Sunshine Portal · Section
PO 2704000049
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000049
- PO Date
- 08-04-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- B&S POWER SERVICES
- Contract ID
- 40000002300045AA
- Division
- 90700
- Vendor ID
- 0000178054
- PO Status
- Cancelled
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,850.00
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 | Labor to Complete PM2- X2$1,850.00/EA X 1 = $1,850.00 | 08-04-2026 | $1,850.00 | $1,850.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Parts X2$1,225.00/EA X 1 = $1,225.00 | 08-04-2026 | $1,225.00 | $1,225.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Truck Supplies/ Disposal X2$29.99/EA X 1 = $29.99 | 08-04-2026 | $29.99 | $29.99 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tax$213.47/EA X 1 = $213.47 | 08-04-2026 | $213.47 | $213.47 | $0.00 |
Showing 1 to 4 of 4 entries
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