Sunshine Portal · Section
PO 2706000072
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000072
- PO Date
- 08-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WESTLAKE ACE HARDWARE
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000018203
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $519.60
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 - Furn, Fixt, Equipment | Tire Repair Kits For Facility Vehicles To Patch Holes In Tires 12 @ $43.30ea = $519.60 | 08-24-2026 | $519.60 | $0.00 | $519.60 |
| 2 | Supplies-Field Supplies | Harmonic Balancer Puller Tool 1 @ $35.71ea = $35.71 | 08-24-2026 | $35.71 | $0.00 | $35.71 |
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