Sunshine Portal · Section
PO 2707000028
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000028
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PREMIUM PARKING LLC
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000146589
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $55,944.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Parking Lot Rental - PPD | 07-01-2026 | $55,944.00 | $9,324.00 | $46,620.00 |
| 2 | Rent Of Land & Buildings | Parking Lot Rental - HR | 07-01-2026 | $1,332.00 | $222.00 | $1,110.00 |
| 3 | Rent Of Land & Buildings | Parking Lot Rental - IT | 07-01-2026 | $2,664.00 | $24.00 | $2,640.00 |
| 4 | Rent Of Land & Buildings | Parking Lot Rental - Legal | 07-01-2026 | $1,776.00 | $296.00 | $1,480.00 |
| 5 | Rent Of Land & Buildings | Parking Lot Rental - OMS | 07-01-2026 | $12,876.00 | $2,146.00 | $10,730.00 |
| 6 | Rent Of Land & Buildings | Parking Lot Rental - RR | 07-01-2026 | $4,608.00 | $768.00 | $3,840.00 |
Showing 1 to 6 of 6 entries
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