Sunshine Portal · Section
PO 2705000081
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000081
- PO Date
- 08-24-2026
- 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
- $1,627.66
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 - Buildings & Structures | Gutter 10ea x $16.18, Right End Cap 5ea x $2.18, Left End Cap 5ea x $2.18, Gutter Hanger 100ea x $2.50, Gutter Sealer 12ea x $10.78, Drywall Joint Powder 10ea x $10.95, Primed Engineered Wood Trim 30ea x $31.84 | 08-24-2026 | $1,627.66 | $0.00 | $1,627.66 |
| 2 | Supplies-Field Supplies | Gloves Construction Leather Large 20ea x $12.78 | 08-24-2026 | $255.60 | $0.00 | $255.60 |
| 3 | Maint - Grounds & Roadways | Concrete High Strength 70ea x $6.63, Quikrete Pallet 2ea x $21.00 | 08-24-2026 | $506.10 | $0.00 | $506.10 |
| 4 | Maint - Supplies | Wood Stain Semi-Transparent 6ea x $183.20 | 08-24-2026 | $1,099.20 | $0.00 | $1,099.20 |
Showing 1 to 4 of 4 entries
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