Sunshine Portal · Section
PO 2703000058
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000058
- PO Date
- 08-12-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 374931.CAS
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,547.08
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Evolis card printer item # 20W460, 1 @ $ 1,547.087 = $ 1,547.08 | 08-12-2026 | $1,547.08 | $1,547.08 | $0.00 |
| 2 | Supplies-Office Supplies | ID printer card ribbon item # 31NJ41, 1 @ $ 138.87 | 08-12-2026 | $138.87 | $138.87 | $0.00 |
| 3 | Supplies-Office Supplies | Blank ID cards, item # 38EV78, 5 @ $ 30.00 = $ 150.00 | 08-12-2026 | $150.00 | $150.00 | $0.00 |
Showing 1 to 3 of 3 entries
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