Sunshine Portal · Section
PO 2708000067
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000067
- PO Date
- 08-11-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $2,266.43
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 - Furn, Fixt, Equipment | Garden Hose Washer/ Various Evaporative Cooler Media/ Water Hose/ Garden Hose Adapter/ Shipping | 08-11-2026 | $2,266.43 | $2,266.43 | $0.00 |
| 2 | Supplies-Field Supplies | Inside Cover Lens/ Front Cover Lenses/ Welding Helmet | 08-11-2026 | $107.93 | $107.93 | $0.00 |
| 3 | Maint - Grounds & Roadways | Vegetation Killer | 08-11-2026 | $476.92 | $476.92 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Machining Shear | 08-11-2026 | $872.57 | $872.57 | $0.00 |
Showing 1 to 4 of 4 entries
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