Sunshine Portal · Section
PO 2704000079
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000079
- PO Date
- 08-25-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- COMPUTER ASSETS INC
- Contract ID
- 00000002000093AE
- Division
- 90700
- Vendor ID
- 0000051787
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,513.36
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Motor with wire plug terminal, Product Code: 146-7100-004$951.336/EA x 10 = $9,513.36 | 08-25-2026 | $9,513.36 | $0.00 | $9,513.36 |
| 2 | Maint - Buildings & Structures | ASMB Roller/Bearings 2.5" UL, Product Code: 82009702$78.03/EA x 10 = $780.30 | 08-25-2026 | $780.30 | $0.00 | $780.30 |
| 3 | Maint - Buildings & Structures | Shipping | 08-25-2026 | $250.00 | $0.00 | $250.00 |
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