Sunshine Portal · Section
PO 0000068658
Department of Public Safety
PO Details
- PO ID
- 0000068658
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- QUICK DRAW LLC
- Contract ID
- 27-790-4000-00006
- Division
- 12801
- Vendor ID
- 0000080480
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $21,702.38
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 | Medical Services | Phlebotomist services including Blood Draws, Pre-Trail Attorney Interviews, and Court Appearances. Including NM gross receipts taxBlood Draws @ $200 eachPre-Trial Interview @ $50 eachCourt Appearance @ $65 eachCancellation Fee @ $50 each | 07-01-2026 | $21,702.38 | $1,144.21 | $20,558.17 |
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