Sunshine Portal · Section
PO 2704000042
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000042
- PO Date
- 08-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,134.50
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 | Maint - Supplies | HID Ballast 400w max 1FYE1$313.45/EA X 10 = $3,134.50 | 08-28-2026 | $3,134.50 | $0.00 | $3,134.50 |
| 2 | Maint - Supplies | Hid LED Replacement Bulb 792VA8$184.53/EA x 10 = $1,845.30 | 08-28-2026 | $1,845.30 | $0.00 | $1,845.30 |
| 3 | Supplies-Inventory Exempt | Dayton 804RZ8 Heater 804RZ8$1,089.43/EA x 1 = $1,089.43 | 08-28-2026 | $1,089.43 | $0.00 | $1,089.43 |
| 4 | Supplies-Inventory Exempt | Friedrich AC unit 848DA4$628.45/EA x 3 = $1,885.35 | 08-28-2026 | $1,885.35 | $0.00 | $1,885.35 |
| 5 | Supplies-Inventory Exempt | Shipping | 08-28-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 5 of 5 entries
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