Sunshine Portal · Section
PO 2703000061
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000061
- PO Date
- 08-18-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- I-CON SYSTEMS INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000041814
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $225.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 3/4" Shower valve check stop # 104210, 1 @ $ 225.00 = $ 225.00 | 08-18-2026 | $225.00 | $0.00 | $225.00 |
| 2 | Maint - Buildings & Structures | 5775 Series shower valve rebuild kit # 100034, 6 @ $ 79.35 = $ 476.10 | 08-18-2026 | $476.10 | $0.00 | $476.10 |
| 3 | Maint - Buildings & Structures | Flush valve # 100290, 2 @ $ 235.63 = $ 471.26 | 08-18-2026 | $471.26 | $0.00 | $471.26 |
| 4 | Maint - Buildings & Structures | Flush valve rebuild kit # 100325, 6 @ $ 44.91 = $ 269.46 | 08-18-2026 | $269.46 | $0.00 | $269.46 |
| 5 | Maint - Buildings & Structures | Freight 1 @ $ 29.15 = $ 29.15 | 08-18-2026 | $29.15 | $0.00 | $29.15 |
Showing 1 to 5 of 5 entries
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