Sunshine Portal · Section
PO 0000068523
Department of Public Safety
PO Details
- PO ID
- 0000068523
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY 2027 Shredding Services for NMSP D4 Las Cruces (July 1, 2026-June 30,2027)-Secure Destruction Services- every 8 weeks/Total of 6 pick ups/6 consolesQty 36 @ $50.00ea | 07-01-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2 | Maintenance Services | Pickup Charge per visitQty 6 @ $35.00ea | 07-01-2026 | $210.00 | $0.00 | $210.00 |
| 3 | Maintenance Services | TaxQty 1 @ $168.64 | 07-01-2026 | $168.64 | $0.00 | $168.64 |
Showing 1 to 3 of 3 entries
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