Sunshine Portal · Section
PO 2703000069
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000069
- PO Date
- 08-21-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KETNER ENTERPRISES OF LAS CRUCES LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000165808
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,099.26
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Bracket bearing LAU item # 57760, 9 @ $ 122.14 = $ 1,099.26 | 08-21-2026 | $1,099.26 | $0.00 | $1,099.26 |
| 2 | Maint - Buildings & Structures | Isolator for 1in ball bearing item # 150923, 9 @ $ 6.91 = $ 62.19 | 08-21-2026 | $62.19 | $0.00 | $62.19 |
| 3 | Maint - Buildings & Structures | Bearing less isolator item # 150921, 9 @ $ 28.60 Ea. = $ 257.40 | 08-21-2026 | $257.40 | $0.00 | $257.40 |
| 4 | Maint - Buildings & Structures | Freight 1 @ $ 35.00 = $ 35.000 | 08-21-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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