Sunshine Portal · Section
PO 2703000062
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000062
- PO Date
- 08-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $249.85
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Supplies:Highlighters item# 055551, 2 @ $ 5.15 = $ 10.30Labels item# 479872. 5 @ $ 8.37 = $ 41.85Clear Tape item# 487908, 3 @ $ 8.50 = $ 25.50Binder 3 in item# 082641, 10@ $ 11.96 = $ 119.60 Binder 1 in item# 082613, 10@ $ 5.26 = $ 52.60 | 08-28-2026 | $249.85 | $0.00 | $249.85 |
| 2 | Supply Inventory IT | Staples Usb-c wall charger with cable item# 24584673, 2 @ $22.45 = $ 44.90 | 08-28-2026 | $44.90 | $0.00 | $44.90 |
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