Sunshine Portal · Section
PO 2704000088
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000088
- PO Date
- 08-31-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $646.10
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 | Supplies-Field Supplies | Handcuff Pouch, Item # 52RY75$18.46/EA X 35 = $646.10 | 08-31-2026 | $646.10 | $0.00 | $646.10 |
| 2 | Supplies-Field Supplies | Safety Glasses, Item # 4VCJ3$3.18/EA x 35 = $111.30 | 08-31-2026 | $111.30 | $0.00 | $111.30 |
| 3 | Supplies-Field Supplies | Binoculars, 12 x 50, 267 ft @ 1000 yd, Item # 35R803$95.55/EA x 7 = $668.85 | 08-31-2026 | $668.85 | $0.00 | $668.85 |
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