Sunshine Portal · Section
PO 2704000034
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000034
- PO Date
- 07-29-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $283.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Hubbell Receptacle 812AT5$7.08/EA X 40 = $283.20 | 07-29-2026 | $283.20 | $0.00 | $283.20 |
| 2 | Maint - Furn, Fixt, Equipment | Oatey Pipe Cement 49K208$24.43/EA X 6 = $146.58 | 07-29-2026 | $146.58 | $0.00 | $146.58 |
| 3 | Maint - Furn, Fixt, Equipment | Littlefuse LNRK200 486N27$98.08/EA X 10 = $980.80 | 07-29-2026 | $980.80 | $0.00 | $980.80 |
| 4 | Maint - Furn, Fixt, Equipment | Oatey Pipe Cement Reg 29FH87$11.41/EA X 4 = $45.64 | 07-29-2026 | $45.64 | $0.00 | $45.64 |
Showing 1 to 4 of 4 entries
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