Sunshine Portal · Section
PO 0000068641
Department of Public Safety
PO Details
- PO ID
- 0000068641
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CAPITOL FORD LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000067311
- PO Status
- Dispatched
- Buyer
- 383858.BOW
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $40,000.00 EA | 07-01-2026 | $40,000.00 | $6,981.62 | $33,018.38 |
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