Sunshine Portal · Section
PO 2704000080
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000080
- PO Date
- 08-26-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PERRY SUPPLY CO INC
- Contract ID
- 40000002300030AF
- Division
- 90700
- Vendor ID
- 0000046120
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $409.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 2 x 1-1/2 PXP CPR Press Coupling$40.92/EA x 10 = $409.20 | 08-26-2026 | $409.20 | $0.00 | $409.20 |
| 2 | Maint - Buildings & Structures | 2 PXP CPR Press 45 Elbow$49.58/EA x 10 = $495.80 | 08-26-2026 | $495.80 | $0.00 | $495.80 |
| 3 | Maint - Buildings & Structures | 2 PXP CPR Press 90 Elbow$58.657/EA x 10 = $586.57 | 08-26-2026 | $586.57 | $0.00 | $586.57 |
| 4 | Maint - Buildings & Structures | 2 x 1-1/2 FTGXP CPR Press Coupling$25.552/EA x 20 = $511.04 | 08-26-2026 | $511.04 | $0.00 | $511.04 |
Showing 1 to 4 of 4 entries
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