Sunshine Portal · Section
PO 2704000007
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000007
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,501.80
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 | Other Services | 65 Gallon Containers, Locked, 10ea.Monthly Rental Fee$2,916.00 | 07-01-2026 | $1,501.80 | $0.00 | $1,501.80 |
| 2 | Other Services | 65 Gallon Recycle Container, Unlocked, 1 ea. $291.60 | 07-01-2026 | $150.18 | $0.00 | $150.18 |
| 3 | Rent Of Equipment | 64- and 65-Gallon Containers, 10ea locked and 1ea unlocked $652.08 | 07-01-2026 | $335.94 | $0.00 | $335.94 |
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