Sunshine Portal · Section
PO 0000068683
Department of Public Safety
PO Details
- PO ID
- 0000068683
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CPM HOLDING LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000174535
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $15,180.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 Janitorial Services for Estimated 7800 sq.ft.-New Mexico State Police Special Operations - Fleet Operations Building. July 1, 2026 - June 30, 2027.Qty 12 @ $1,265.00ea | 07-01-2026 | $15,180.00 | $983.85 | $14,196.15 |
| 2 | Maintenance Services | Taxes on Janitorial ServicesQty 12 @ $77.40ea | 07-01-2026 | $928.80 | $77.40 | $851.40 |
| 3 | Maint - Grounds & Roadways | FY27 Landscaping Services-New Mexico State Police Special Operations - Fleet Operations Building. July 1, 2026 - June 30, 2027.Qty 12 @ $595.00ea | 07-01-2026 | $10,639.98 | $595.00 | $10,044.98 |
| 4 | Maint - Grounds & Roadways | Taxes on Landscaping ServicesQty 12 @ $45.37ea | 07-01-2026 | $811.19 | $42.99 | $768.20 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →