Sunshine Portal · Section
PO 0000068567
Department of Public Safety
PO Details
- PO ID
- 0000068567
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PHILIPPOU LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000186630
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $39,347.45
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 | Rent Of Land & Buildings | Property Lease - Property is located in Las Cruces, NM (Confidential)DPS LAS CRUCES Hickory LRN 2025-0033 (7/1/26 - 11/30/26)QTY 5 @ $7,869.49 EA = $39,347.45 | 07-01-2026 | $39,347.45 | $23,608.47 | $15,738.98 |
| 2 | Rent Of Land & Buildings | Property Lease - Property is located in Las Cruces, NM (Confidential)DPS LAS CRUCES Hickory LRN 2025-0033 (12/1/26 - 6/30/26)QTY 7 @ $7,937.37 EA = $55,561.59 | 07-01-2026 | $55,561.29 | $0.00 | $55,561.29 |
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