Sunshine Portal · Section
PO 0000068335
Department of Public Safety
PO Details
- PO ID
- 0000068335
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MITEL BUSINESS SYSTEMS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000055495
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $4,600.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications - Agreement #895-8074837-001: 110136 Raton UPGRADE NMSP 7/1/26 -6/30/271 @ $4,600.00 | 07-01-2026 | $4,600.00 | $759.30 | $3,840.70 |
| 2 | Communications | Telecommunications - Agreement #895-807484-001 Alamogordo NMSP 7/1/26 -6/30/271 @ $200.00 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Communications | Telecommunications - Agreement #895-8074841-001: 110140 Santa Rosa NMSP 7/1/26 - 6/30/271 @ $2,200.00 | 07-01-2026 | $2,200.00 | $340.94 | $1,859.06 |
| 4 | Communications | Telecommunications - Agreement #895-8074842-001: 110141 Cuba UPGRADE NMSP 7/1/26 - 6/30/271 @ $3,100.00 | 07-01-2026 | $3,100.00 | $489.82 | $2,610.18 |
| 5 | Communications | Telecommunications - Agreement #895-8074843-001: 110142 Quemado/RECA ST NMSP 7/1/26 - 6/30/271 @ $2,100.00 | 07-01-2026 | $2,100.00 | $335.86 | $1,764.14 |
| 6 | Communications | Telecommunications - Agreement #895-8074843-002: 110142 Quemado NMSP 7/1/26 - 6/30/27 1 @ $500.00 | 07-01-2026 | $500.00 | $75.48 | $424.52 |
| 7 | Communications | Telecommunications - Agreement #895-8074845-001: 110144 Taos/RECAST NMSP 7/1/26 - 6/30/27 1 @ $3,200.00 | 07-01-2026 | $3,200.00 | $511.58 | $2,688.42 |
| 8 | Communications | Telecommunications - Agreement #895-8074845-002: 110144 Taos NMSP 7/1/26 - 6/30/271 @ $500.00 | 07-01-2026 | $500.00 | $77.70 | $422.30 |
| 9 | Communications | Telecommunications - Agreement #895-8074845-003: 110144 Taos EGI3028892 NMSP 7/1/26 - 6/30/271 @ $300.00 | 07-01-2026 | $300.00 | $38.94 | $261.06 |
Showing 1 to 9 of 9 entries
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