Sunshine Portal · Section
PO 2705000071
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000071
- 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
- $1,044.00
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 | Supplies-Inventory Exempt | Paint Sprayer 1ea x $229.00, Belt Sander 2ea x $169.00, Impact Driver 1ea x $179.00, Cordless Screwdriver 2ea x $149.00 | 08-17-2026 | $1,044.00 | $0.00 | $1,044.00 |
| 2 | Supplies-Field Supplies | Tape Measure 25-ft 3ea x $19.98 | 08-17-2026 | $59.94 | $0.00 | $59.94 |
| 3 | Maint - Furn, Fixt, Equipment | Sanding Disks 4ea x $22.98, Drill Bit Set 1ea x $64.99, Drill Bit 2-Piece 2ea x $6.48 | 08-17-2026 | $169.86 | $0.00 | $169.86 |
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