Sunshine Portal · Section
PO 2708000075
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000075
- PO Date
- 08-19-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $73.25
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-Office Supplies | Packing Tape Dispenser Item # 4255785 x $14.65 = $73.25 | 08-19-2026 | $73.25 | $73.25 | $0.00 |
| 2 | Supply Inventory IT | Ethernet CableItem #24589251 10 x $8.62 = $86.20Surge ProtectorItem# 2461181610 x $10.50 = $105.00 | 08-19-2026 | $191.20 | $105.00 | $86.20 |
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