Sunshine Portal · Section
PO 2709000026
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000026
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $801.00
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 | Maint - Furn, Fixt, Equipment | Control Board, Red, 6 1/4 in H, #42EH59, 1x$801 | 07-01-2026 | $801.00 | $801.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Water Dump Valve, Metal, 4 in H, #20Z812, 1x$120 | 07-01-2026 | $120.00 | $120.00 | $0.00 |
| 3 | Supplies-Inventory Exempt | Bottled Water Dispenser, 381/8inH, Black, #29NU04, 1x$419.55 | 07-01-2026 | $419.55 | $419.55 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Shipping, 1x$30 | 07-01-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 4 of 4 entries
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