Sunshine Portal · Section
PO 2704000065
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000065
- PO Date
- 08-20-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- JOHNSON CONTROLS US HOLDINGS LLC
- Contract ID
- 30000002200029AI
- Division
- 90700
- Vendor ID
- 0000146733
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100.36
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | "2H" Appliance Nozzle$50.18/EA x 2 = $100.36 | 08-20-2026 | $100.36 | $0.00 | $100.36 |
| 2 | Maint - Buildings & Structures | Swivel Adapter$21.51/EA x 2 = $43.02 | 08-20-2026 | $43.02 | $0.00 | $43.02 |
| 3 | Maint - Buildings & Structures | Hood Supplies$75.00/EA x 2 = $150.00 | 08-20-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Maint - Buildings & Structures | Labor Hours$205.00/HR x 16 = $3,280.00 | 08-20-2026 | $3,280.00 | $0.00 | $3,280.00 |
| 5 | Maint - Buildings & Structures | Tax | 08-20-2026 | $225.50 | $0.00 | $225.50 |
Showing 1 to 5 of 5 entries
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