Sunshine Portal · Section
PO 2709000027
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000027
- PO Date
- 07-08-2026
- 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
- $11.10
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Strainer, Silver, Round, 3-1/2 in Dia, #447M89, 5x$2.22 | 07-08-2026 | $11.10 | $11.10 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Charging Scale, 13.22 lb Max, Digital, #809K72, 1x$77.05 | 07-08-2026 | $77.05 | $77.05 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Dial Evaporative Cooler Pump, #36VG12, 10x$38.93 | 07-08-2026 | $389.30 | $389.30 | $0.00 |
Showing 1 to 3 of 3 entries
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