Sunshine Portal · Section
PO 2705000016
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000016
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- CENTRAL NM CORRECTIONAL FACILITY
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000000088
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $510,600.00
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 | Miscellaneous Expense | Incentice Pay 6ea x $85,000, Grievances 6ea x $100.00 | 07-01-2026 | $510,600.00 | $0.00 | $510,600.00 |
| 2 | Grants To Individuals | Gratuities 6ea x $700.00 | 07-01-2026 | $4,200.00 | $0.00 | $4,200.00 |
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