Sunshine Portal · Section
PO 0000068319
Department of Public Safety
PO Details
- PO ID
- 0000068319
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PLATEAU TELECOMMUNICATIONS INC
- Contract ID
- 900001900076DH
- Division
- 12801
- Vendor ID
- 0000049991
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications - Acct #2100725NMSP Tucumcari 7/1/26 - 6/30/271 @ $2,400.00 | 07-01-2026 | $2,400.00 | $373.66 | $2,026.34 |
| 2 | Communications | Telecommunications - Acct #2177707 & 3256199NMSP Santa Rosa 7/1/26- 6/30/271 @ $1,000.00 | 07-01-2026 | $1,000.00 | $92.36 | $907.64 |
| 3 | Communications | Telecommunications - Acct #2179018NMSP Circuit Santa Rosa 7/1/26 - 6/30/271 @ $2,800.00 | 07-01-2026 | $2,800.00 | $395.34 | $2,404.66 |
| 4 | Communications | Telecommunications - Acct #3256199 NMSP San Jon POE SRIS Plate Reader 07/01/26 - 6/30/27 1 @ $1,400.00 | 07-01-2026 | $1,400.00 | $182.58 | $1,217.42 |
Showing 1 to 4 of 4 entries
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