Sunshine Portal · Section
PO 2709000040
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000040
- PO Date
- 07-29-2026
- 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
- $129.60
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 - Buildings & Structures | Gasket Water Closet, #20RG71, 10x$12.96 | 07-29-2026 | $129.60 | $129.60 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Blower Shaft Steel 1 In Dia 25 In L, #5VZU3, 2x$46.65 | 07-29-2026 | $93.30 | $93.30 | $0.00 |
| 3 | Maint - Supplies | LED 8 W A19 Medium Screw (E26), #54YP60, 60x$4.02 | 07-29-2026 | $241.20 | $241.20 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Dial Evaporative Cooler Pump, #36VG12, 5x$38.93 | 07-29-2026 | $194.65 | $194.65 | $0.00 |
| 5 | Maint - Buildings & Structures | Hanging Strap Galvanized Steel 100'L 20ga, #4NCC6, 2x$21.37 | 07-29-2026 | $42.74 | $42.74 | $0.00 |
| 6 | Maint - Supplies | Cleaning Vinegar 1 gal Jug PK4, #45TW63, 3x$17.16 | 07-29-2026 | $51.48 | $51.48 | $0.00 |
Showing 1 to 6 of 6 entries
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