Sunshine Portal · Section
PO 0000068569
Department of Public Safety
PO Details
- PO ID
- 0000068569
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WATCHLIST VADER LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000155240
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $49,378.00
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 | Rent Of Land & Buildings | Property lease for 6301 Indian School Rd Suite 450 in Albuquerque - MRU (7/1/26-2/28/27)8 months @ $6,172.25 per month = $49,378.008 QTY @ $6,172.25 | 07-01-2026 | $49,378.00 | $18,516.75 | $30,861.25 |
| 2 | Rent Of Land & Buildings | Property lease for 6301 Indian School Rd Suite 450 in Albuquerque - MRU (3/1/27-6/30/27)4 months @ $6,219.28 = $24,877.124 QTY @ $6,219.28 | 07-01-2026 | $24,877.12 | $0.00 | $24,877.12 |
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