Sunshine Portal · Section
PO 2705000041
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000041
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000014885
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,782.92
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 | Rent Of Equipment | Standard Dishwashing Machine Model EC66-LW, Base Rate $463.82 per Month, 6ea x $463.82 | 07-01-2026 | $2,782.92 | $927.64 | $1,855.28 |
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