Sunshine Portal · Section
PO 2709000018
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000018
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- TRUJILLO RENTAL SEPTIC & EMBROIDERY
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000184434
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,400.00
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 | Rent Of Equipment | Rental and Service for Portable Toilets | 07-01-2026 | $2,400.00 | $800.00 | $1,600.00 |
| 2 | Rent Of Equipment | Tax | 07-01-2026 | $195.50 | $65.16 | $130.34 |
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