Sunshine Portal · Section
PO 0000068578
Department of Public Safety
PO Details
- PO ID
- 0000068578
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF HOBBS
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054339
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $36,000.00
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 | Rent Of Land & Buildings | Property Lease - 111 North Turner Forensic Laboratory- Hobbs LRN 2009-0135 (Hold Over Term) 7/1/26-6/30/27: 12 months @ $3,000.00 = $36,000.00QTY 12 @ $3,000.00 EA | 07-01-2026 | $36,000.00 | $6,000.00 | $30,000.00 |
| 2 | Rent Of Land & Buildings | Property Lease - 5100 Jack Gomez Blvd. HIAP - Hobbs LRN 2021-0006, (Term 7/1/26-4/30/27) 10 months @ $3,028.49 = $30,284.88 (rounding)QTY 10 @ $3028.49 | 07-01-2026 | $30,284.88 | $6,056.98 | $24,227.90 |
| 3 | Rent Of Land & Buildings | Property Lease- 5100 Jack Gomez Blvd. HIAP- Hobbs LRN 2021-0006, (Hold Over Term 5/1/27-6/30/27) 2 months@ $3,089.06 = $6,178.12QTY 2 @ $3,089.06 EA | 07-01-2026 | $6,178.12 | $0.00 | $6,178.12 |
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