Sunshine Portal · Section
PO 2707000095
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000095
- PO Date
- 08-04-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 91500
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $428.10
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 | Supplies-Office Supplies | Copy Paper, Tru Red 8.5" x 11", 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/CartonItem #: 135848$42.81/ea x 10 = $428.10 | 08-04-2026 | $428.10 | $428.10 | $0.00 |
| 2 | Supplies-Office Supplies | Copy Paper, Tru Red 8.5" x 11", 20 lbs., 92 Brightness, 500 Sheets/Ream, 400 Reams/PalletItem #: 184483$1,712.10/ea x 1 = $1,712.10 | 08-04-2026 | $1,712.10 | $1,712.10 | $0.00 |
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