Sunshine Portal · Section
PO 2706000047
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000047
- PO Date
- 07-21-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- MCCOY CORPORATION
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000043171
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $659.55
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 | Maint - Buildings & Structures | Concrete Quantity Fifteen & Durock Cement Board Quantity Thirty For Ongoing Projects At Roswell Correctional Center $659.55 = $659.55 | 07-21-2026 | $659.55 | $659.55 | $0.00 |
| 2 | Maint - Supplies | Solder Wire One Half Pound 1 @ $44.99ea = $44.99 | 07-21-2026 | $44.99 | $44.99 | $0.00 |
| 3 | Maint - Buildings & Structures | Raised Vanity Combo Sink Twenty Four Inches 1 @ $179.99ea = $179.99 | 07-21-2026 | $179.99 | $179.99 | $0.00 |
| 4 | Maint - Supplies | Marking Fluorescent Orange Spray Paint Qty 10 & Ultra Cover Gloss Black Spray Paint Qty 7 $158.93 = $158.93 | 07-21-2026 | $158.93 | $158.93 | $0.00 |
| 5 | Maint - Buildings & Structures | Pop Up Faucet, Two Handle 1 @ $25.49ea = $25.49 | 07-21-2026 | $25.49 | $25.49 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →