Sunshine Portal · Section
PO 2703000053
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000053
- PO Date
- 08-03-2026
- 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
- $366.16
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Sprayer filter #295482, 4 @ $ 10.98 Sprayer #295442, 1 @ $ 155.00 Sprayer tip #295459, 2 @ $ 29.98 Sprayer #1361803, 3 @ $ 36.00outlets #6635386, 20 @ $ 6.55 | 08-03-2026 | $366.16 | $203.05 | $163.11 |
| 2 | Maint - Supplies | Thinner #622050, 2 @ $ 94.98Paint # 4881737, 3 @ $ 50.38 | 08-03-2026 | $341.10 | $324.04 | $17.06 |
| 3 | Maint - Buildings & Structures | Molding #1248271, 5 @ $ 39.98outlets #6635386, 20 @ $ 6.55 | 08-03-2026 | $330.90 | $314.30 | $16.60 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →