Sunshine Portal · Section
PO 2709000005
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000005
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- TOWN OF SPRINGER
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054463
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $21,600.00
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 | Utilities - Water | Water Usage for the Springer Correctional Center | 07-01-2026 | $21,600.00 | $3,749.32 | $17,850.68 |
| 2 | Utilities - Sewer/Garbage | Sewer / Garbage Usage for the Springer Correctional Center | 07-01-2026 | $39,153.54 | $6,525.59 | $32,627.95 |
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