Sunshine Portal · Section
PO 2709000043
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000043
- PO Date
- 07-31-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- COOKS DIRECT INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000013820
- PO Status
- Cancelled
- Buyer
- 369000.ROM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $5,636.33
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | Nugget Ice Maker | 07-31-2026 | $5,636.33 | $0.00 | $5,636.33 |
| 2 | Other Equipment | D420 Ice Bin 22"W 34"D x 50"H with side-hinged front-opening door side grips | 07-31-2026 | $1,555.45 | $0.00 | $1,555.45 |
| 3 | Other Equipment | Everpure QC71 Single 4FC-S Water Filtration System | 07-31-2026 | $257.59 | $0.00 | $257.59 |
| 4 | Other Equipment | Freight | 07-31-2026 | $710.00 | $0.00 | $710.00 |
Showing 1 to 4 of 4 entries
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