Sunshine Portal · Section
PO 0000068607
Department of Public Safety
PO Details
- PO ID
- 0000068607
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ARMIJO, ARTHUR J
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000022651
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | FY27 Snow removal service-Snow removal to sidewalks and parking lot area-NMSP D-2 Raton-July 1, 2026 thru June 30, 2027Qty 10 @ $400.00ea | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 2 | Maint - Grounds & Roadways | TaxQty 10 @ $34.01ea | 07-01-2026 | $340.10 | $0.00 | $340.10 |
Showing 1 to 2 of 2 entries
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