Sunshine Portal · Section
PO 0000068617
Department of Public Safety
PO Details
- PO ID
- 0000068617
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $22,050.36
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 Janitorial Services-NMDPS Socorro State Police-July 1, 2026 thru June 30,2027Qty 12 @ $1,837.53ea | 07-01-2026 | $22,050.36 | $1,312.50 | $20,737.86 |
| 2 | Miscellaneous Expense | Horizon's 5% Fee- JanitorialQty 12 @ $91.88ea | 07-01-2026 | $1,102.56 | $65.62 | $1,036.94 |
| 3 | Maint - Grounds & Roadways | FY27 Landscaping Services-D11 NMSP Socorro-July 1, 2026 thru June 30,2027Qty 12 @ $1,023.81ea | 07-01-2026 | $12,285.72 | $1,023.81 | $11,261.91 |
| 4 | Miscellaneous Expense | Horizon's 5% Fee-Landscaping serviceQty 12 @ $51.19ea | 07-01-2026 | $614.28 | $51.20 | $563.08 |
Showing 1 to 4 of 4 entries
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