Sunshine Portal · Section
PO 2709000019
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000019
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PAUL J CALDWELL
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000127633
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | Service Main Facility, Wardens House, Area 1 and the Portable Buildings | 07-01-2026 | $1,800.00 | $600.00 | $1,200.00 |
| 2 | Other Service Non Contractual | Tax | 07-01-2026 | $189.12 | $23.64 | $165.48 |
| 3 | Maint - Supplies | Glue Boards for Rats | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Maint - Grounds & Roadways | Wasps in Trees treated with large tree sprayer | 07-01-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 4 of 4 entries
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