Sunshine Portal · Section
PO 0000068495
Department of Public Safety
PO Details
- PO ID
- 0000068495
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MURRAY AUTO MAINTENANCE
- Contract ID
- 40000002400086AY
- Division
- 12801
- Vendor ID
- 0000141918
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,198.58
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 | Transp - Parts & Supplies | FY27 PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQty 1 @ $25,000.00CO: Decrease by $22,801.42 | 07-01-2026 | $2,198.58 | $2,198.58 | $0.00 |
| 2 | Transp - Parts & Supplies | FY27 PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQty 1 @ $25,000.00 | 07-01-2026 | $22,801.42 | $2,716.77 | $20,084.65 |
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