Sunshine Portal · Section
PO 2704000046
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000046
- PO Date
- 07-29-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SID TOOL CO INC
- Contract ID
- 40000002400066AF
- Division
- 90700
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55.12
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 | Therma Crimp 43588516$6.89/EA X 8 = $55.12 | 07-29-2026 | $55.12 | $0.00 | $55.12 |
| 2 | Supplies-Field Supplies | Them Maint Kit 91916692$48.85/EA X 4 = $195.40 | 07-29-2026 | $195.40 | $0.00 | $195.40 |
| 3 | Supplies-Field Supplies | 1/4 11-16GA Disconnect 61565404$.09/EA X 400 = $36.00 | 07-29-2026 | $36.00 | $0.00 | $36.00 |
| 4 | Supplies-Field Supplies | GA 1/8 Blade Disconnect 43595156$12.40/EA X 4 = $49.60 | 07-29-2026 | $49.60 | $0.00 | $49.60 |
| 5 | Supplies-Field Supplies | 16-14GA disconnect 61565172$.16/EA X 400 = $64.00 | 07-29-2026 | $64.00 | $0.00 | $64.00 |
| 6 | Supplies-Field Supplies | Connector Kit 74674219$36.95/EA X8 = $295.60 | 07-29-2026 | $295.60 | $0.00 | $295.60 |
Showing 1 to 6 of 6 entries
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