Sunshine Portal · Section
PO 2704000083
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000083
- PO Date
- 08-26-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- GLOBAL EQUIPMENT COMPANY INC
- Contract ID
- 400000002400066AB
- Division
- 90700
- Vendor ID
- 0000007472
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $98.96
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-Inventory Exempt | Milwaukee 28-Volt Charger, Item # 534230$98.96/EA x 1 = $98.96 | 08-26-2026 | $98.96 | $0.00 | $98.96 |
| 2 | Supplies-Inventory Exempt | Milwaukee Li-Ion M28 Battery 3Ah Ext. Capacity, Item # B251251$209.96/EA x 1 = $209.96 | 08-26-2026 | $206.96 | $0.00 | $206.96 |
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