Sunshine Portal · Section
PO 2706000078
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000078
- PO Date
- 08-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAY JAY SERVICES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000132475
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $22.98
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-Office Supplies | Thick Pink Erasers 2 @ $11.49ea = $22.98 | 08-28-2026 | $22.98 | $0.00 | $22.98 |
| 2 | Supplies-Field Supplies | Nylon Mil-Spec Type II Cord Qty 2 & Utility Spring Hook Qty 8 $85.68 = $85.68 | 08-28-2026 | $85.68 | $0.00 | $85.68 |
| 3 | Maint - Grounds & Roadways | Total Vegetation Control For Facility Weeds 1 @ $197.49ea = $197.49 | 08-28-2026 | $197.49 | $0.00 | $197.49 |
Showing 1 to 3 of 3 entries
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