Sunshine Portal · Section
PO 2709000041
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000041
- 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
- $125.41
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Kitchen Supplies | Unprinted Ice Bags 8 lb 20 in PK1000, #5DTW1, 1x$125.41 | 07-29-2026 | $125.41 | $125.41 | $0.00 |
| 2 | Maint - Supplies | Crack Filler Concrete Watertight 10 oz, #25F526, 2x$10.96 | 07-29-2026 | $21.92 | $21.92 | $0.00 |
| 3 | Supplies-Field Supplies | Scratch Brush 2 in Brush L PK5, #1VAG1, 1x$7.10 | 07-29-2026 | $7.10 | $7.10 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Water Connector 3/8" ID x20" L, #11K756, 20x$8.42 | 07-29-2026 | $168.40 | $168.40 | $0.00 |
| 5 | Supplies-Inventory Exempt | Rubber Entrance Mat Black 3 ft. x 5ft., #6LUP2, 1x$58.46 | 07-29-2026 | $58.46 | $58.46 | $0.00 |
| 6 | Supplies-Inventory Exempt | Carpeted Entrance Mat, Charcoal, 3ft.x5ft., #1THB8, 1x$113.53 | 07-29-2026 | $113.53 | $113.53 | $0.00 |
| 7 | Supplies-Inventory Exempt | Freestanding Fan, 3-1/2 in Dia, Plug-In, #2EKZ3, 4x$111.96 | 07-29-2026 | $447.84 | $447.84 | $0.00 |
Showing 1 to 7 of 7 entries
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