Sunshine Portal · Section
PO 2704000012
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000012
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOS ARBOLES
- Contract ID
- 20000002200039AM
- Division
- 90700
- Vendor ID
- 0000129142
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,814.76
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 | Maint - Grounds & Roadways | Weed Control Services:Labor and Materials$4,725.90/EA X 5 = $23,629.52 | 07-01-2026 | $11,814.76 | $5,907.38 | $5,907.38 |
| 2 | Maint - Grounds & Roadways | Tax @ 6.875% | 07-01-2026 | $812.27 | $406.14 | $406.13 |
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