Sunshine Portal · Section
PO 2704000017
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000017
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SAFETY KLEEN SYSTEMS INC
- Contract ID
- 60000002500005AB
- Division
- 90700
- Vendor ID
- 0000014721
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $458.28
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Waste Absorbent Drum | 07-01-2026 | $458.28 | $0.00 | $458.28 |
| 2 | Utilities - Sewer/Garbage | Replacement Oil Filter Drum | 07-01-2026 | $10.00 | $0.00 | $10.00 |
| 3 | Utilities - Sewer/Garbage | Waste Oil Filter Drum | 07-01-2026 | $80.00 | $0.00 | $80.00 |
| 4 | Utilities - Sewer/Garbage | Recovery Fee | 07-01-2026 | $130.00 | $0.00 | $130.00 |
| 5 | Utilities - Sewer/Garbage | New Absorbent Drum | 07-01-2026 | $56.00 | $0.00 | $56.00 |
| 6 | Utilities - Sewer/Garbage | Used Oil Stop Fee | 07-01-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 6 of 6 entries
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