Sunshine Portal · Section
PO 2705000060
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000060
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- UNITED UPTIME SERVICES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000116779
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- DPO
- Cancel Status
- D
- PO Amount
- $2,867.58
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 - Buildings & Structures | Dispenser Fittings 1ea x $250.00, Jet Pump 1ea x $1,345.57, Mileage and Labor 1ea x $788.48, Installation 1ea x $260.71, Tax (8.4250%) $222.82 | 08-17-2026 | $2,867.58 | $0.00 | $2,867.58 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →