Sunshine Portal · Section
PO 2704000014
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000014
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- AAA PUMPING SERVICE INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000048625
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $961.88
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 | Maintenance Services | Pumping 2,500 Gallon Grease Trap at the MRU Kitchen includes Tax and Fuel Charge on 3-month schedule (Quarterly) | 07-01-2026 | $961.88 | $0.00 | $961.88 |
| 2 | Maintenance Services | Pumping 1,500 Gallon Lift Stationat the MRU Facility includes Tax and Fuel Charge on 6-month schedule (Semi-Annually) | 07-01-2026 | $293.91 | $0.00 | $293.91 |
| 3 | Maintenance Services | Pumping 45 Gallon Grease Trap &100 Gallon Grease Trap at the Training Academy Kitchen includes Tax and Fuel Charge on 3-month schedule (Quarterly) | 07-01-2026 | $427.50 | $0.00 | $427.50 |
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