Sunshine Portal · Section
PO 2704000041
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000041
- PO Date
- 07-20-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KALAMAZOO FLAG COMPANY
- Contract ID
- 50000002500054AD
- Division
- 90700
- Vendor ID
- 0000128167
- PO Status
- Cancelled
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $169.05
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 | Supplies-Field Supplies | Swivel Snaps E350125$7.35/EA X 23 = $169.05 | 07-20-2026 | $169.05 | $169.05 | $0.00 |
| 2 | Supplies-Field Supplies | Cleats E3500001$16.43/EA X 3 = $49.29 | 07-20-2026 | $49.29 | $49.29 | $0.00 |
| 3 | Supplies-Field Supplies | US Casket Flag E010081$112.50/EA X 7 = $787.50 | 07-20-2026 | $787.50 | $787.50 | $0.00 |
| 4 | Supplies-Field Supplies | US 3x5 Flag E010045$29.00/EA X 5 = $145.00 | 07-20-2026 | $145.00 | $145.00 | $0.00 |
| 5 | Supplies-Field Supplies | New Mexico 3x5 Flag E022227$49.00/EA X 5 = $245.00 | 07-20-2026 | $245.00 | $245.00 | $0.00 |
| 6 | Supplies-Field Supplies | Shipping$48.60/EA X 2 = $97.20 | 07-20-2026 | $97.20 | $97.20 | $0.00 |
Showing 1 to 6 of 6 entries
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