Sunshine Portal · Section
PO 2703000050
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000050
- PO Date
- 07-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,067.08
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Oil based spray paint # 5280431, 8 @ $ 23.96 = $ 191.68Paint brushes # 1035775, 30 @ $ 9.98 = $ 299.40Paint rollers # 40322, 30@ $ 9.48 = $ 284.40Concrete 60 lb # 10391, 15 @ $ 7.48 = $ 112.20Concrete 80 lb # 10385, 30 @ $ 5.98 = $ 179.40 | 07-30-2026 | $1,067.08 | $1,013.83 | $53.25 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →