Sunshine Portal · Section
PO 2706000039
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000039
- PO Date
- 07-08-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SAFETY KLEEN SYSTEMS INC
- Contract ID
- 60000002500005AB
- Division
- 90700
- Vendor ID
- 0000014721
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $345.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Drum, Thirty Gallon Black Steel For Car Batteries 3 @ $115ea = $345.00 | 07-08-2026 | $345.00 | $0.00 | $345.00 |
| 2 | Maintenance Services | Pail, Five Gallon Black Poly with Screw On Lid For Household Batteries 1 @ $24.00ea = $24.00 | 07-08-2026 | $24.00 | $0.00 | $24.00 |
| 3 | Maintenance Services | Box For Light Bulbs 2 @ $71.00ea = $142.00 | 07-08-2026 | $142.00 | $0.00 | $142.00 |
| 4 | Maintenance Services | Drum, Thirty Gallon Black Steel For Oil, Diesel & Hazardous Waste 1 @ $143.00ea = $143.00 | 07-08-2026 | $143.00 | $0.00 | $143.00 |
| 5 | Maintenance Services | Recovery Fee/Fuel Charge 1 @ $175.27ea = $175.27 | 07-08-2026 | $175.27 | $0.00 | $175.27 |
Showing 1 to 5 of 5 entries
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