Sunshine Portal · Section
PO 0000068654
Department of Public Safety
PO Details
- PO ID
- 0000068654
- 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
- $45,835.56
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-NMSP D4 Las Cruces Offices-July 1, 2026 thru June 30, 2027Qty 12 @ $3,819.63ea | 07-01-2026 | $45,835.56 | $0.00 | $45,835.56 |
| 2 | Miscellaneous Expense | Horizons 5% Janitorial monthly admin feeQty 12 @ $190.98ea | 07-01-2026 | $2,291.76 | $0.00 | $2,291.76 |
| 3 | Maint - Grounds & Roadways | FY27 Landscaping Service-D4 Las Cruces Office-July 1, 2026 thru June 30, 2027Qty 12 @ $642.77ea | 07-01-2026 | $7,713.24 | $0.00 | $7,713.24 |
| 4 | Miscellaneous Expense | Horizons 5% Landscaping monthly admin feeQty 12 @ $32.14ea | 07-01-2026 | $385.68 | $0.00 | $385.68 |
Showing 1 to 4 of 4 entries
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