Sunshine Portal · Section
PO 2705000084
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000084
- 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
- $324.57
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Welder Wire Feed 1ea x $324.57 | 08-24-2026 | $324.57 | $0.00 | $324.57 |
| 2 | Maint - Furn, Fixt, Equipment | Flux-Wire 2ea x $28.78, Cut-off Wheel 300ea x $3.98 | 08-24-2026 | $1,251.56 | $0.00 | $1,251.56 |
| 3 | Maint - Buildings & Structures | Outlet GFIC 10ea x $21.60 | 08-24-2026 | $216.00 | $0.00 | $216.00 |
| 4 | Supplies-Field Supplies | Film Installation Kit 1ea x $13.16 | 08-24-2026 | $13.16 | $0.00 | $13.16 |
| 5 | Maint - Buildings & Structures | Window Film Privacy-Control 3ea x $26.33 | 08-24-2026 | $78.99 | $0.00 | $78.99 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →