Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Children, Youth & Families Dpt has placed with NM CORRECTIONS INDUSTRIES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $35,739.00
- Balance
- $0.00
Purchase Orders
2 POs with NM CORRECTIONS INDUSTRIES at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,739.00 | $35,739.00 | $0.00 |
| 0000083739 | Jacket - Small, Brand - Propper BA, Fabric - Softshell, Color - LAPD Navy, ITEM# 52-0 JHN-S - Quantity of 20 at $99.90 each = $1,998.00 total | — | 05-21-2026 | $20,142.00 | $20,142.00 | $0.00 |
| 0000083682 | Embroidery - Direct Embroidery - 1 Line - Children Youth and Families Department and Juvenile Justice Services - ITEM# 70-EMB - Quantity of 300 at $12.00 each = $3,600.00 total | — | 05-11-2026 | $15,597.00 | $15,597.00 | $0.00 |
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