Sunshine Portal · Section
PO 2705000033
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000033
- PO Date
- 07-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 90700
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,859.47
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Journeymen Labor 15ea x $85.00, Materials Miscellaneous 1ea x $1,500.00 plus Tax (6.625 on labor) $84.47 | 07-16-2026 | $2,859.47 | $0.00 | $2,859.47 |
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