Sunshine Portal · Section
PO 2704000057
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000057
- PO Date
- 08-11-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- CASEY.GLYN
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $104.40
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 2 Inch 3 Ring Bidier ST23722-cc$8.70/EA X 12 = $104.40 | 08-11-2026 | $104.40 | $104.40 | $0.00 |
| 2 | Supplies-Office Supplies | 1 Inch 3 Ring Binder ST23733-cc$4.28/EA X 14 = $59.92 | 08-11-2026 | $59.92 | $59.92 | $0.00 |
| 3 | Supplies-Office Supplies | Small Binder Clips 480114$3.33/EA X 2 = $6.66 | 08-11-2026 | $6.66 | $6.66 | $0.00 |
| 4 | Supplies-Office Supplies | Heavy Duty Stapler 90002$102.33/EA X 2 = $204.66 | 08-11-2026 | $204.66 | $204.66 | $0.00 |
| 5 | Supply Inventory IT | 131A Tona Cyan cff211a$94.05/EA X 2 = $188.10 | 08-11-2026 | $188.10 | $188.10 | $0.00 |
| 6 | Supply Inventory IT | 131A Toner Magenta cf213a$94.05/EA X 2 = $188.10 | 08-11-2026 | $188.10 | $188.10 | $0.00 |
| 7 | Supply Inventory IT | 131A Toner Black cf210a$75.07/EA X 2 = $150.14 | 08-11-2026 | $150.14 | $150.14 | $0.00 |
| 8 | Supply Inventory IT | 80 A Toner cf280a$113.05/EA X 2 = $226.10 | 08-11-2026 | $226.10 | $226.10 | $0.00 |
| 9 | Supplies-Office Supplies | Laminating Pouches 24568049$21.91/EA X 4 = $87.64 | 08-11-2026 | $87.64 | $87.64 | $0.00 |
Showing 1 to 9 of 9 entries
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