Sunshine Portal · Section
PO 2707000092
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000092
- PO Date
- 07-29-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $145.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Business Cards | 07-29-2026 | $145.00 | $75.00 | $70.00 |
| 2 | Printing & Photo Services | UPS Delivery Fee | 07-29-2026 | $36.00 | $18.00 | $18.00 |
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