Sunshine Portal · Section
PO 2707000105
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000105
- PO Date
- 08-26-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- GREAT WESTERN ELECTRICAL
- Contract ID
- 40000002400074AI-1
- Division
- 91500
- Vendor ID
- 0000049954
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $528.36
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 | LED Lights & Installation - PPD | 08-26-2026 | $528.36 | $0.00 | $528.36 |
| 2 | Maint - Buildings & Structures | LED Lights & Installation - OMS | 08-26-2026 | $123.04 | $0.00 | $123.04 |
| 3 | Maint - Buildings & Structures | LED Lights & Installation - IT | 08-26-2026 | $28.95 | $0.00 | $28.95 |
| 4 | Maint - Buildings & Structures | LED Lights & Installation - RR | 08-26-2026 | $28.95 | $0.00 | $28.95 |
| 5 | Maint - Buildings & Structures | LED Lights & Installation - HSB | 08-26-2026 | $14.48 | $0.00 | $14.48 |
Showing 1 to 5 of 5 entries
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