Sunshine Portal · Section
PO 2705000062
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000062
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,254.70
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Desert Rib Saddle Tan 50ea x $55.27, Eave Saddle Tan 10' 20ea x $11.72, Corner Saddle Tan 10' 10ea x $23.43, Rib Inside Closure 15ea x $1.50 | 08-17-2026 | $3,254.70 | $0.00 | $3,254.70 |
| 2 | Maint - Buildings & Structures | Ridge Sculptured Saddle Tan 10" 8ea x $30.95, Rib Outside Closure 15ea x $1.50 | 08-17-2026 | $270.10 | $0.00 | $270.10 |
| 3 | Maint - Buildings & Structures | Metal to Wood Screw 100/bag 6ea x $11.72, Stich Screw Saddle Tan 5ea x $15.04, Mastic Tape 5ea x $7.52 | 08-17-2026 | $183.12 | $0.00 | $183.12 |
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