Sunshine Portal · Section
PO 0000068317
Department of Public Safety
PO Details
- PO ID
- 0000068317
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NI GOVERNMENT SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000095814
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $550.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Satellite - Acct #13045745 NMSP 7/1/26 - 6/30/271 @ $550.00 | 07-01-2026 | $550.00 | $37.79 | $512.21 |
| 2 | Communications | Satellite - Acct #13099956 NMSP 7/1/26 - 6/30/271 @ $750.00 | 07-01-2026 | $750.00 | $53.64 | $696.36 |
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