Sunshine Portal · Section
Purchase orders that New Mexico Corrections Dept has placed with NM CORRECTIONS INDUSTRIES for FY2027. Click a PO to see line items and detail.
10 POs with NM CORRECTIONS INDUSTRIES at New Mexico Corrections Dept. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $39,054.00 | $3,568.00 | $35,486.00 |
| 2707000081 | Office Desks | — | 07-22-2026 | $17,640.00 | $0.00 | $17,640.00 |
| 0000000250 | L-Shape Corner Electronic Sit-StandDesk | — | 07-17-2026 | $4,900.00 | $0.00 | $4,900.00 |
| 2701400025 | L-Shape Corner Electronic Sit-StandDesk | — | 07-17-2026 | $4,900.00 | $0.00 | $4,900.00 |
| 2702000057 | Shower curtains for the North - 48 @ $32.00 each = $1,536.00 | — | 08-17-2026 | $3,950.00 | $0.00 | $3,950.00 |
| 2701800028 | NCR-3PT 8.5 X 11 (M) 80, NCR-3 part 8.5 x 11 wrapped at 100 Committee Hearing Notice Forms, Item #+P-NCR-3PT-8.5x11, 10,000 X $0.3100 | — | 07-07-2026 | $3,100.00 | $3,100.00 | $0.00 |
| 2705000068 | Receipt 3-Part Black 5,000ea x $0.32, Binding Book 100ea x $7.00, Delivery Fee 1ea x $250.00 | — | 08-17-2026 | $2,550.00 | $0.00 | $2,550.00 |
| 2702000041 | Mail Receipt Books 2-Part (50 Receipts per book) - 100 @ $13.75 = $1,375.00 | — | 08-14-2026 | $1,375.00 | $0.00 | $1,375.00 |
| 2701400028 | Trash Bags 55 gal | — | 08-07-2026 | $375.00 | $375.00 | $0.00 |
| 2707000092 | Business Cards | — | 07-29-2026 | $181.00 | $93.00 | $88.00 |
| 2701300020 | Business Cards James Hatton Qnty 250 @ $0.26 = 65.00 + Delivery Fee @ $18.00 | — | 07-23-2026 | $83.00 | $0.00 | $83.00 |