Sunshine Portal · Section
PO 2706000074
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000074
- PO Date
- 08-26-2026
- 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
- $41.99
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-Field Supplies | Solder Wire, Silver 1 @ $41.99ea = $41.99 | 08-26-2026 | $41.99 | $41.99 | $0.00 |
| 2 | Maint - Buildings & Structures | Primer & Cement Qty 2, Reducing Coupling Qty 3, Pipe Coupling Qty 3 & Adapter Qty 3 To Repair Water Leak At Wardens Home $34.79 = $34.79 | 08-26-2026 | $34.79 | $34.79 | $0.00 |
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