Sunshine Portal · Section
PO 2707000090
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000090
- PO Date
- 07-27-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- INN AT SANTA FE LLC
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000099415
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $979.10
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging 8/16/26 - 8/21/26 & 8/23/26 - 8/28/26 for: Rebecca Gracia | 07-27-2026 | $979.10 | $489.55 | $489.55 |
| 2 | Employee I/S Meals & Lodging | Lodging 8/18/26 - 8/19/26 for: Isabel Lucero and Stephanie Vincenti | 07-27-2026 | $391.64 | $293.73 | $97.91 |
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