Sunshine Portal · Section
PO 2708000040
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000040
- PO Date
- 07-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- BLICK ART MATERIALS LLC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000013818
- PO Status
- Cancelled
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $249.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Purchases For Resale | Various Paints | 07-17-2026 | $249.40 | $249.40 | $0.00 |
| 2 | Supplies-Inventory Exempt | Iwata Neo Series Dual Action Airbrush/ Paasche Air Compressor | 07-17-2026 | $334.51 | $334.51 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Mini Airbrush Cleaning Set | 07-17-2026 | $40.60 | $40.60 | $0.00 |
| 4 | Supplies-Field Supplies | Mayco Designer Bottles with Water Tip | 07-17-2026 | $76.40 | $76.40 | $0.00 |
Showing 1 to 4 of 4 entries
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