Sunshine Portal · Section
PO 2709000053
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000053
- PO Date
- 08-17-2026
- 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
- $92.36
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance Furniture, Fixtures, and Equipment | 08-17-2026 | $92.36 | $0.00 | $92.36 |
| 2 | Maint - Buildings & Structures | Maintenance Supplies to fix Buildings and Structures | 08-17-2026 | $1,117.13 | $0.00 | $1,117.13 |
| 3 | Supplies-Field Supplies | Field Supplies to help repair Buildings and Structures | 08-17-2026 | $210.02 | $0.00 | $210.02 |
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