Sunshine Portal · Section
PO 2706000075
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000075
- PO Date
- 08-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Blank Keys Qty 1 & Badge Holder Pouch For Keys Qty 10 For Key Watch $31.28 = $31.28 | 08-28-2026 | $31.28 | $0.00 | $31.28 |
| 2 | Maint - Furn, Fixt, Equipment | Battery Kit Qty 1 & Adapter Qty 1 For Dewalt Tools & Cut Off Wheels Qty 10 $434.74 = $434.74 | 08-28-2026 | $434.74 | $0.00 | $434.74 |
| 3 | Maint - Buildings & Structures | Finish Nails For Tool Shadow Boards Qty 1 & Pull Handles For Doors At Staff Gym Qty 4 $45.93 = $45.93 | 08-28-2026 | $45.93 | $0.00 | $45.93 |
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