Sunshine Portal · Section
PO 0000068357
Department of Public Safety
PO Details
- PO ID
- 0000068357
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000055859
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Shipping & Mail Services for ASD Quanitity 1 EACH @ $1,000.00 | 07-01-2026 | $1,000.00 | $993.56 | $6.44 |
| 2 | Postage & Mail Services | Shipping & Mail Services for NMSP Chief's Office Quantity 1 EACH @ $18,000.00 | 07-01-2026 | $18,000.00 | $3,398.10 | $14,601.90 |
| 3 | Postage & Mail Services | Shipping costs for Santa Fe, Hobbs, and Las Cruces Forensic Laboratories Quanitity 1 @ $10,000.00 | 07-01-2026 | $10,000.00 | $199.80 | $9,800.20 |
| 4 | Postage & Mail Services | Shipping & Mail Services for Law Enforcement Records Bureau Quanitity 1 EACH @ $100.00 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Postage & Mail Services | Shipping & Mail Services for Law Enforcement Academy Quanitity 1 EACH @ $300.00 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 5 of 5 entries
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