Sunshine Portal · Section
PO 2709000039
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000039
- PO Date
- 07-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KEAR AUTOMOTIVE INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000133858
- PO Status
- Cancelled
- Buyer
- 369000.ROM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $28.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Labor: Lube, Oil, and Filter Change for the 2020 Ford Transit Van - 350 3.5 L, Tire Rotation is included, $20+$8 | 07-28-2026 | $28.00 | $28.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Parts: Napa Synthetic Blend Oil and 5W30 Premium Performance Oil, $36.99+$5.49 | 07-28-2026 | $42.48 | $42.48 | $0.00 |
| 3 | Transp - Parts & Supplies | Shop Supplies | 07-28-2026 | $1.29 | $1.29 | $0.00 |
| 4 | Transp - Parts & Supplies | Charges: Oil Disposal Fee | 07-28-2026 | $0.50 | $0.50 | $0.00 |
| 5 | Transp - Parts & Supplies | Sales Tax | 07-28-2026 | $2.20 | $2.20 | $0.00 |
Showing 1 to 5 of 5 entries
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