Sunshine Portal · Section
PO 2709000002
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000002
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 90700
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telephone Services on Fax Line 575-483-5030, Security /Fire Panels at Area One | 07-01-2026 | $750.00 | $56.54 | $693.46 |
| 2 | Communications | Telephone Service on Fax Line 575-483-5942 at the Wardens Residence | 07-01-2026 | $1,100.00 | $381.56 | $718.44 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →