Sunshine Portal · Section
PO 2706000056
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000056
- PO Date
- 08-03-2026
- 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
- $194.79
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 | Maint - Supplies | Acrylic Paint Brush Kit Qty 1, Stay Wet Pallet Qty 2, Acrylic Paint Kit Qty 1 & BEHR Black Satin Enamel Exterior Paint & Primer Qty 1 To Be Used For Facility Projects $194.79 = $194.79 | 08-03-2026 | $194.79 | $194.79 | $0.00 |
| 2 | Supplies-Inventory Exempt | Flag Pole Kit With Gold Eagle 1 @ $212.38ea = $212.38 | 08-03-2026 | $212.38 | $212.38 | $0.00 |
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