Sunshine Portal · Section
PO 2707000052
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000052
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 91500
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,928.31
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HVAC/Plumbing Repairs - PPD | 07-01-2026 | $3,928.31 | $0.00 | $3,928.31 |
| 2 | Maint - Buildings & Structures | HVAC/Plumbing Repairs - OMS | 07-01-2026 | $914.82 | $0.00 | $914.82 |
| 3 | Maint - Buildings & Structures | HVAC/Plumbing Repairs - IT | 07-01-2026 | $215.25 | $0.00 | $215.25 |
| 4 | Maint - Buildings & Structures | HVAC/Plumbing Repairs - RR | 07-01-2026 | $215.25 | $0.00 | $215.25 |
| 5 | Maint - Buildings & Structures | HVAC/Plumbing Repairs - HSB | 07-01-2026 | $107.63 | $0.00 | $107.63 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →