Sunshine Portal · Section
PO 2707000089
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000089
- PO Date
- 07-22-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- JORDAN PEREZ
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000085895
- PO Status
- Cancelled
- Buyer
- 367931.BAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,575.73
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Auto Repair of State VehiclePlate #011932SGVIN #1FMUK8DH1TGB32606 | 07-22-2026 | $1,575.73 | $1,575.73 | $0.00 |
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