Sunshine Portal · Section
PO 2709000031
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000031
- PO Date
- 07-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- GLASS PRO OF NEW MEXICO LLC
- Contract ID
- 60000002500002AE
- Division
- 90700
- Vendor ID
- 0000098181
- PO Status
- Cancelled
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $311.64
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Windshield (3rd Visor Frit, Active Break Assist, LDWS, Use With or Without Rain Sensor, Medium Roof, Solar), #DW02541GTYN, 1x$311.64 | 07-14-2026 | $311.64 | $311.64 | $0.00 |
| 2 | Transp - Parts & Supplies | Remove and Install, #SRI00600, 1x$75 | 07-14-2026 | $75.00 | $75.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Lynx Dynamic Recalibration, #RECAL-RTL-DYNAMIC, 1x$100 | 07-14-2026 | $100.00 | $100.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Adhesive (Fast-Cure Urethane/Dam/Primer), #HAH000448, 1x$20 | 07-14-2026 | $20.00 | $20.00 | $0.00 |
| 5 | Transp - Parts & Supplies | Sales Tax | 07-14-2026 | $5.72 | $5.72 | $0.00 |
Showing 1 to 5 of 5 entries
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