Sunshine Portal · Section
PO 2706000080
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000080
- PO Date
- 08-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $959.81
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 | Maint - Buildings & Structures | Prefinished Thermoplasic Qty 2, Ground Wire Qty 2, Wing Wire Connectors In Red, Yellow & Blue, Electrical Box, & Drywall Screws Needed For Electrical Repairs | 08-28-2026 | $959.81 | $0.00 | $959.81 |
| 2 | Maint - Furn, Fixt, Equipment | Weed Eater Trimmer Line, Toilet Seats & Shower Heads & Arms for Bathrooms | 08-28-2026 | $245.36 | $0.00 | $245.36 |
| 3 | Supplies-Field Supplies | Solder Wire, Voltage Tester Pen & Garden Hose | 08-28-2026 | $234.45 | $0.00 | $234.45 |
Showing 1 to 3 of 3 entries
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