Sunshine Portal · Section
PO 2704000060
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000060
- PO Date
- 08-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WITMER PUBLIC SAFETY GROUP INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000010762
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,491.42
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Officer Badges SWB- Custom$106.53/EA X 14 = $1,491.42 | 08-14-2026 | $1,491.42 | $0.00 | $1,491.42 |
| 2 | Supplies-Clothng,Unifrms,Linen | Freight$7.18/EA X 1 = $7.18 | 08-14-2026 | $7.18 | $0.00 | $7.18 |
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