Sunshine Portal · Section
PO 0000068313
Department of Public Safety
PO Details
- PO ID
- 0000068313
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 12801
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $200.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Communications-Acct #8497-95-025-0776498NMSP Santa Fe Offsite 7/1/26-6/30/271 @ $200.00 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Communications | Communications-Acct #8497-95-025-0789350Governor's Mansion 7/1/26-6/30/271 @ $2,600.00 | 07-01-2026 | $2,600.00 | $372.18 | $2,227.82 |
| 3 | Communications | Communications-Acct #8497-95-091-0089381NMSP Albuquerque Offsite 7/1/26-6/30/271 @ $2,700.00 | 07-01-2026 | $2,700.00 | $361.86 | $2,338.14 |
| 4 | Communications | Communications-Acct #8497-95-091-0255123NMSP 5880 Office Blvd NE Albuquerque 7/1/26-6/30/271 @ $10,000.00 | 07-01-2026 | $10,000.00 | $1,442.65 | $8,557.35 |
| 5 | Communications | Communications-Acct: 981595490 DFSU Comcast Ethernet at 3408 Vista Alameda NE STE A in AlbuquerqueQTY 1 @ $18,000.00 | 07-01-2026 | $18,000.00 | $2,750.10 | $15,249.90 |
Showing 1 to 5 of 5 entries
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