Sunshine Portal · Section
PO 2704000033
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000033
- PO Date
- 07-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $640.77
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Pallet Jack 12U125$640.77/EA X 1 = $640.77 | 07-16-2026 | $640.77 | $640.77 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Inside Cover Toilet/Urinal 2X546$11364/EA X 20 = $232.80 | 07-16-2026 | $232.80 | $232.80 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Vacuum Breaker Kit 5E546$4.55/EA X 40 = $182.00 | 07-16-2026 | $182.00 | $182.00 | $0.00 |
| 4 | Maint - Buildings & Structures | Thermostat Guard 45KF09$31.53/EA X 3 = $94.69 | 07-16-2026 | $94.59 | $94.59 | $0.00 |
| 5 | Supplies-Inventory Exempt | Shipping$189.00/EA X 1 = $189.00 | 07-16-2026 | $189.00 | $189.00 | $0.00 |
Showing 1 to 5 of 5 entries
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