Sunshine Portal · Section
PO 2709000032
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000032
- PO Date
- 07-20-2026
- 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
- $117.78
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 | Maint - Grounds & Roadways | All-Purpose Animal Repellent and Wasp/Hornet Killer | 07-20-2026 | $117.78 | $117.78 | $0.00 |
| 2 | Maint - Buildings & Structures | Door Shoe, 1/2" Insert Size, Flange 3" H, #56HK82, 1x$84.18 | 07-20-2026 | $84.18 | $84.18 | $0.00 |
| 3 | Maint - Supplies | Acrylic Latex Caulk, and Masking Tape, Tan | 07-20-2026 | $310.90 | $310.90 | $0.00 |
| 4 | Supplies-Field Supplies | Caulk Gun Steel Silver, and Water Hose | 07-20-2026 | $89.96 | $89.96 | $0.00 |
| 5 | Supplies-Kitchen Supplies | Whip 18 in L, Whip 24 in L, Dial Pocket Thermometer, Can Opener, and Basting Spoon | 07-20-2026 | $97.38 | $97.38 | $0.00 |
Showing 1 to 5 of 5 entries
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