Sunshine Portal · Section
PO 2708000051
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000051
- PO Date
- 07-22-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,346.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | P1: A-100 EXT Latex Flat/ A-100 EXT Satin | 07-22-2026 | $3,346.00 | $0.00 | $3,346.00 |
| 2 | Maint - Supplies | P2: A-100 EXT Latex Flat/ A-100 EXT Satin | 07-22-2026 | $12,714.80 | $0.00 | $12,714.80 |
| 3 | Maint - Supplies | P3: A-100 EXT Latex Flat/ A-100 EXT Satin | 07-22-2026 | $2,174.90 | $0.00 | $2,174.90 |
| 4 | Maint - Supplies | P4: A-100 EXT Latex Flat/ A-100 EXT Satin | 07-22-2026 | $2,342.20 | $0.00 | $2,342.20 |
Showing 1 to 4 of 4 entries
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