Sunshine Portal · Section
PO 2704000040
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000040
- PO Date
- 07-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- BOB BARKER COMPANY INC
- Contract ID
- 40000002300007AA
- Division
- 90700
- Vendor ID
- 0000028848
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $60.90
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 | Supplies-Clothng,Unifrms,Linen | Deck Shoes Size 16 2550R-16$10.15/EA X 6 = $60.90 | 07-17-2026 | $60.90 | $24.90 | $36.00 |
| 2 | Supplies-Office Supplies | Flex Pens MSBP$12.61/EA X 239.59 | 07-17-2026 | $239.59 | $239.59 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Work Boot B515E-13$45.95/EA X 6 = $275.70 | 07-17-2026 | $275.70 | $275.70 | $0.00 |
| 4 | Supplies-Inventory Exempt | Coffee Maker ZCFPCP30$98.00/EA X 9 = $882.00 | 07-17-2026 | $882.00 | $170.25 | $711.75 |
Showing 1 to 4 of 4 entries
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