Sunshine Portal · Section
PO 2709000036
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000036
- PO Date
- 07-27-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- HEI INC
- Contract ID
- 50000002400007AG
- Division
- 90700
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,020.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor - Journeyman - Regular work hours non-wage, #001, 12x$85 | 07-27-2026 | $1,020.00 | $0.00 | $1,020.00 |
| 2 | Maint - Furn, Fixt, Equipment | Labor - Apprentice - Regular work hours non-wage, #005, 12x$70 | 07-27-2026 | $840.00 | $0.00 | $840.00 |
| 3 | Maint - Furn, Fixt, Equipment | Labor - PM/Supervisor, #013, 3x$95 | 07-27-2026 | $285.00 | $0.00 | $285.00 |
| 4 | Maint - Furn, Fixt, Equipment | 1 Trip Per Diem, #019, 260x$0.73 | 07-27-2026 | $189.80 | $0.00 | $189.80 |
| 5 | Maint - Furn, Fixt, Equipment | Equipment Rental (Crane and Operator, #RENT, 12x$375 | 07-27-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax at 7.9375% for Colfax County, #022, 1x$170.26 | 07-27-2026 | $170.26 | $0.00 | $170.26 |
Showing 1 to 6 of 6 entries
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