Sunshine Portal · Section
PO 0000068656
Department of Public Safety
PO Details
- PO ID
- 0000068656
- 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
- $17,910.48
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 | Maintenance Services | FY27 Janitorial Services-NMSP D3 Hobbs Office-July 1, 2026 thru June 30, 2027Qty 12 @ $1492.54ea | 07-01-2026 | $17,910.48 | $713.79 | $17,196.69 |
| 2 | Miscellaneous Expense | Horizons 5% admin feeQty 12 @ $74.63ea | 07-01-2026 | $895.56 | $35.69 | $859.87 |
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