Sunshine Portal · Section
PO 2708000018
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000018
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- FERRELLGAS LP
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000058827
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $126.00
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 | Supplies-Field Supplies | Propane Refill | 07-01-2026 | $126.00 | $62.65 | $63.35 |
| 2 | Miscellaneous Expense | Hazmat/ Delivery Fee | 07-01-2026 | $43.47 | $28.98 | $14.49 |
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