Sunshine Portal · Section
PO 0000068517
Department of Public Safety
PO Details
- PO ID
- 0000068517
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- DONELL GUNN
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000142967
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,920.00
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 | Maintenance Services | FY27-Monthly Pest Control Services-NMSP Socorro-07/1/2026 thru 6/30/2027Qty 12 @ $410.00ea | 07-01-2026 | $4,920.00 | $820.00 | $4,100.00 |
| 2 | Maintenance Services | TaxQty 1 @ $375.15 | 07-01-2026 | $375.15 | $62.52 | $312.63 |
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