Sunshine Portal · Section
PO 0000068315
Department of Public Safety
PO Details
- PO ID
- 0000068315
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- LEVEL 3 FINANCING INC
- Contract ID
- 900001900076CD
- Division
- 12801
- Vendor ID
- 0000117052
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Communications Acct # (5LD3D4SGD)PHONE505 827 3419 for Information TechnologyDivision, 4491 Cerrillos Road, Santa Fe7/1/26 - 6/30/271 @ $14,000.00 | 07-01-2026 | $14,000.00 | $2,111.00 | $11,889.00 |
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