Sunshine Portal · Section
PO 2705000085
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000085
- 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
- $1,754.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Sun Hat Orange 100ea x $17.54 | 08-24-2026 | $1,754.00 | $0.00 | $1,754.00 |
| 2 | Supplies-Medical,Lab,Personal | Insect Repellent Wipes 4ea x $188.99, Sunscreen 5ea x $143.40 | 08-24-2026 | $1,472.96 | $0.00 | $1,472.96 |
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