Sunshine Portal · Section
PO 0000068693
Department of Public Safety
PO Details
- PO ID
- 0000068693
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- JOHNNY ROMERO
- Contract ID
- 30790002301773
- Division
- 12801
- Vendor ID
- 0000150894
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,600.00
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-NMSP D-2 Springer-July 1, 2026 to June 30,2027Qty 12 @ $800.00ea | 07-01-2026 | $9,600.00 | $800.00 | $8,800.00 |
| 2 | Maintenance Services | Taxes for JanitorialQty 12 @ $63.50ea | 07-01-2026 | $762.00 | $63.50 | $698.50 |
| 3 | Maint - Grounds & Roadways | FY27 Landscaping Services-NMSP D-2 Springer-July 1, 2026 - June 30, 2027Qty 12 @ $600.00ea | 07-01-2026 | $7,200.00 | $600.00 | $6,600.00 |
| 4 | Maint - Grounds & Roadways | Taxes for Landscaping Qty 12 @ $47.63ea | 07-01-2026 | $571.56 | $47.63 | $523.93 |
Showing 1 to 4 of 4 entries
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