Sunshine Portal · Section
PO 2705000070
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000070
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $417.82
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Spud 1ea x $27.67, Washer 3ea x $3.38, Nut 6ea x $15.46, Washer Slip 1ea x $20.65, Grease Collector 4ea x $66.65 | 08-17-2026 | $417.82 | $0.00 | $417.82 |
| 2 | Maint - Buildings & Structures | Centrifugal Exhaust Fan 1ea x $2,484.23, Shipping 209.00 | 08-17-2026 | $2,693.23 | $0.00 | $2,693.23 |
| 3 | Supplies-Field Supplies | Carpenter Pencil 10ea x $0.83, Chalk Line Reel 1ea x $13.78 | 08-17-2026 | $22.08 | $0.00 | $22.08 |
| 4 | Maint - Furn, Fixt, Equipment | Electrode Holder 1ea x $84.76, Hose 45degree Angle 1ea x $37.08 | 08-17-2026 | $121.84 | $0.00 | $121.84 |
Showing 1 to 4 of 4 entries
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