Sunshine Portal · Section
PO 2704000055
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000055
- PO Date
- 08-06-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 90700
- Vendor ID
- 0000045306
- PO Status
- Cancelled
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $360.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Travel$90.00/EA X 4 = $360.00 | 08-06-2026 | $360.00 | $360.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Labor$166.00/EA X 4 = $664.00 | 08-06-2026 | $664.00 | $664.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax$45.65/EA X 1 = $45.65 | 08-06-2026 | $45.65 | $45.65 | $0.00 |
Showing 1 to 3 of 3 entries
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