Sunshine Portal · Section
PO 2709000012
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000012
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 90700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,414.20
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 | Rent Of Equipment | Xerox Copier C1870H2 Monthly Lease | 07-01-2026 | $1,414.20 | $235.70 | $1,178.50 |
| 2 | Printing & Photo Services | Xerox Copier C1870H2 excess copy charge, plus tax | 07-01-2026 | $1,006.36 | $122.83 | $883.53 |
| 3 | Rent Of Equipment | Xerox Copier C1855H2 Monthly Lease | 07-01-2026 | $1,114.02 | $185.67 | $928.35 |
| 4 | Printing & Photo Services | Xerox Copier C1855H2 excess copy charge, plus tax | 07-01-2026 | $483.78 | $133.59 | $350.19 |
Showing 1 to 4 of 4 entries
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