Sunshine Portal · Section
PO 2704000050
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000050
- PO Date
- 08-11-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $235.32
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 | Supply Inventory IT | Modular Plug 54DV78$39.22/EA X 6 = $235.32 | 08-11-2026 | $235.32 | $235.32 | $0.00 |
| 2 | Supply Inventory IT | Crimper 54DV79$81.73/EA X 1 = $81.73 | 08-11-2026 | $81.73 | $0.00 | $81.73 |
| 3 | Supply Inventory IT | Coaxial Cable 3ZK56$181.87/EA X 3 = $545.61 | 08-11-2026 | $545.61 | $0.00 | $545.61 |
| 4 | Supply Inventory IT | Coaxial Connector 1UKD4$11.58/EA X 5 = $57.90 | 08-11-2026 | $57.90 | $0.00 | $57.90 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →