Sunshine Portal · Section
PO 2705000077
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000077
- PO Date
- 08-24-2026
- 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
- $62.25
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 - Furn, Fixt, Equipment | Wedge Anchor 5ea x $12.45 | 08-24-2026 | $62.25 | $0.00 | $62.25 |
| 2 | Maint - Buildings & Structures | General Purpose Motor 4ea x $574.30, V-Belt Pulley 5ea x $19.93 | 08-24-2026 | $2,396.85 | $0.00 | $2,396.85 |
| 3 | Supplies-Field Supplies | Combination Wrench Set 1ea x $863.57 | 08-24-2026 | $863.57 | $0.00 | $863.57 |
Showing 1 to 3 of 3 entries
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