Sunshine Portal · Section
PO 2705000003
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000003
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- VILLAGE OF LOS LUNAS
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054487
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $528,000.00
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 | Utilities - Sewer/Garbage | Sewer Utilities 50% FY27 | 07-01-2026 | $528,000.00 | $0.00 | $528,000.00 |
| 2 | Utilities - Water | Water Utilities 50% FY27 | 07-01-2026 | $194,970.00 | $0.00 | $194,970.00 |
Showing 1 to 2 of 2 entries
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