Sunshine Portal · Section
PO 2704000064
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000064
- PO Date
- 08-19-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SID TOOL CO INC
- Contract ID
- 40000002400066AF
- Division
- 90700
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $488.34
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 | Maint - Furn, Fixt, Equipment | Nonreversible Open Strtr 69651537$244.17/EA x 2 = $488.34 | 08-19-2026 | $488.34 | $0.00 | $488.34 |
| 2 | Supplies-Inventory Exempt | Electric Duster 38778205$121.19/EA x 6 = $727.14 | 08-19-2026 | $727.14 | $0.00 | $727.14 |
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