Sunshine Portal · Section
PO 2706000067
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000067
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000047723
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $352.35
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 | Center Mass SWAT Operator Qualification PINS 15 @ $23.49ea = $352.35 | 08-17-2026 | $352.35 | $352.35 | $0.00 |
| 2 | Maint - Laundry/Dry Cleaning | Embroidered Nametape w/ Velco Back Ranger Green w/ Yellow Lettering For Titles & Names Of Members On Team 20 @ $8.90 = $178.00 | 08-17-2026 | $178.00 | $178.00 | $0.00 |
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