Sunshine Portal · Section
PO 2709000044
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000044
- PO Date
- 08-06-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $299.08
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 | Maint - Grounds & Roadways | NDS 5-in Pro Series Channel Drain Kit Galvanized Steel Grates, #671738, 4x$74.77 | 08-06-2026 | $299.08 | $0.00 | $299.08 |
| 2 | Maint - Furn, Fixt, Equipment | DEWALT 4.0-in Diamond Cup Wheel, #548861, 1x$53.98 | 08-06-2026 | $53.98 | $0.00 | $53.98 |
| 3 | Maint - Grounds & Roadways | PROWORX 0.75-in x 24.0-in #6 Steel Rebar Pins, #9883, 10x$8.98 | 08-06-2026 | $89.80 | $0.00 | $89.80 |
| 4 | Maint - Grounds & Roadways | VEVOR 20-ft x 3-1/2-in x 1/2-in Black PVC Garage Weatherstrip, #6305662, 1x$34.75 | 08-06-2026 | $34.75 | $0.00 | $34.75 |
Showing 1 to 4 of 4 entries
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