Sunshine Portal · Section
PO 0000068327
Department of Public Safety
PO Details
- PO ID
- 0000068327
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WESTERN NEW MEXICO TELEPHONE CO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000044164
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications - Acct #0000006636NMSP internet 3796 Highway 60 Quemado 7/1/26 - 6/30/271 @ $3,000.00 | 07-01-2026 | $3,000.00 | $471.20 | $2,528.80 |
| 2 | Communications | Telecommunications - Acct #0000014649NMSP internet 106 Main St Magdalena 7/1/26 - 6/30/271 @ $1,500.00 | 07-01-2026 | $1,500.00 | $229.68 | $1,270.32 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →