Sunshine Portal · Section
PO 2707000032
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000032
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $33,864.00
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 | Utilities - Electricity | Electricity Services - PPD | 07-01-2026 | $33,864.00 | $6,511.76 | $27,352.24 |
| 2 | Utilities - Electricity | Electricity Services - APD | 07-01-2026 | $7,920.00 | $1,516.44 | $6,403.56 |
| 3 | Utilities - Electricity | Electricity Services - IT | 07-01-2026 | $1,890.00 | $356.81 | $1,533.19 |
| 4 | Utilities - Electricity | Electricity Services - RR | 07-01-2026 | $2,316.00 | $356.81 | $1,959.19 |
| 5 | Utilities - Electricity | Electricity Services - HSB | 07-01-2026 | $927.96 | $178.40 | $749.56 |
| 6 | Utilities - Electricity | Electricity Services - Las Vegas | 07-01-2026 | $2,040.00 | $334.80 | $1,705.20 |
Showing 1 to 6 of 6 entries
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