Sunshine Portal · Section
PO 0000068572
Department of Public Safety
PO Details
- PO ID
- 0000068572
- 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
- $52,824.96
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 - NMSP Investigations Bureau 6301 Indian School Rd NE AlbuquerqueLRN 2021-0036 (Term 7/ 1/26-10/31/26) 4 months@ $13,206.24 = $52,824.96QTY 4 @ $13,206.24 EA | 07-01-2026 | $52,824.96 | $39,618.72 | $13,206.24 |
| 2 | Rent Of Land & Buildings | Property Lease - NMSP Investigations Bureau 6301 Indian School Rd NE AlbuquerqueLRN 2021-0036 (Term 11/1/26-6/30/27) 8 months@ $13,311.57 = $106,492.56QTY 8 @ $13,311.57 EA | 07-01-2026 | $106,492.56 | $0.00 | $106,492.56 |
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