Sunshine Portal · Section
PO 2708000059
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000059
- PO Date
- 07-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ONE COMMUNITY AUTO LLC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000111961
- PO Status
- Cancelled
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $2,748.48
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | New Tires/ Repair A/C/ Oil Change/ Safety Check/ Bulbs/ Fix Exhaust Leak/ Inspect and Repair Shifter/ Labor/ Shop Fees/ Tax | 07-30-2026 | $2,748.48 | $2,748.48 | $0.00 |
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