Sunshine Portal · Section
PO 0000068355
Department of Public Safety
PO Details
- PO ID
- 0000068355
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- QUADIENT FINANCE USA INC
- Contract ID
- 20000002100005AG-3
- Division
- 12801
- Vendor ID
- 0000061340
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Quadient Postage Fund- Asd 35% Quantity 1 EACH = $10,000.00 | 07-01-2026 | $10,000.00 | $2,450.00 | $7,550.00 |
| 2 | Postage & Mail Services | Quadient Postage Fund- NMSP Chief's Office 5% Quantity 1 EACH = $1,600.00 | 07-01-2026 | $1,600.00 | $350.00 | $1,250.00 |
| 3 | Postage & Mail Services | Quadient Postage Fund- Forensic Labs 18% Quantity 1 EACH = $5,500.00 | 07-01-2026 | $5,500.00 | $1,260.00 | $4,240.00 |
| 4 | Postage & Mail Services | Quadient Postage Fund- Law Enforcement Records Bureau 32% Quantity 1 EACH = $9,000.00 | 07-01-2026 | $9,000.00 | $2,240.00 | $6,760.00 |
| 5 | Postage & Mail Services | Quadient Postage Fund- NM Law Enforcement Academy 10% Quantity 1 EACH = $3,000.00 | 07-01-2026 | $3,000.00 | $700.00 | $2,300.00 |
| 6 | Postage & Mail Services | Quadient Postage Fund- Neoship Shipment-ASD 100% Quantity 1 EACH = $1,200.00 | 07-01-2026 | $1,200.00 | $232.31 | $967.69 |
Showing 1 to 6 of 6 entries
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