Sunshine Portal · Section
PO 2706000040
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000040
- PO Date
- 07-09-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAY JAY SERVICES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000132475
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $7,196.26
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | BJM Shredder Pump SK1500 For Use At Waste Water Lift Station 2 @ $3598.13 = $7196.26 | 07-09-2026 | $7,196.26 | $7,196.26 | $0.00 |
| 2 | Supplies-Inventory Exempt | Frigidaire Three In One Bottom Load Hot & Cold Water Cooler For Admin 1 Building Portable Water Jug 1 @ $451.64ea = $451.64 | 07-09-2026 | $451.64 | $451.64 | $0.00 |
| 3 | Supplies-Field Supplies | Staple Gun Heavy Duty With Included Staples 1 @ $21.24ea = $21.24 | 07-09-2026 | $21.24 | $21.24 | $0.00 |
| 4 | Maint - Buildings & Structures | HEX Head Sleeve Anchors For Anchoring Down Inmate Tables 5 @ $32.86ea = $164.30 | 07-09-2026 | $164.30 | $164.30 | $0.00 |
| 5 | Supplies-Inventory Exempt | Kilmaire Entrada Mini Split Pre Charged 1 @ $1107.88ea = $1107.88 | 07-09-2026 | $1,107.88 | $1,107.88 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Marine Vinyl Fabric For Repairing Gym Equipment Seats 1 @ $424.68ea = $424.68 | 07-09-2026 | $424.68 | $424.68 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | Upholstry Foam For Repairing Gym Equipment Seating 10 @ 33.11ea = $331.10 | 07-09-2026 | $331.10 | $331.10 | $0.00 |
Showing 1 to 7 of 7 entries
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