Sunshine Portal · Section
PO 2704000054
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000054
- PO Date
- 08-07-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- B&S POWER SERVICES
- Contract ID
- 40000002300045AA
- Division
- 90700
- Vendor ID
- 0000178054
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,750.00
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 - Buildings & Structures | Labor to install Mobile Home Pedestals (x4), and remove abandoned pedestals$4,750.00/EA X 1 = $4,750.00 | 08-07-2026 | $4,750.00 | $0.00 | $4,750.00 |
| 2 | Maint - Buildings & Structures | Electrical Parts$9,900.00/EA X 1 = $9,900.00 | 08-07-2026 | $9,900.00 | $0.00 | $9,900.00 |
| 3 | Maint - Buildings & Structures | Truck Supplies/ Disposal $29.99/EA X 1 = $29.99 | 08-07-2026 | $29.99 | $0.00 | $29.99 |
| 4 | Maint - Buildings & Structures | Tax$1,009.25/EA X 1 = $1,009.25 | 08-07-2026 | $1,009.25 | $0.00 | $1,009.25 |
Showing 1 to 4 of 4 entries
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