Sunshine Portal · Section
PO 0000068720
Department of Public Safety
PO Details
- PO ID
- 0000068720
- 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
- $20,243.28
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 D3 Roswell-July 1, 2026 thru June 30, 2027Qty 12 @ $1,686.94ea | 07-01-2026 | $20,243.28 | $0.00 | $20,243.28 |
| 2 | Miscellaneous Expense | Horizon's Admin 5% feeQty 12 @ $84.35ea | 07-01-2026 | $1,012.20 | $0.00 | $1,012.20 |
| 3 | Maint - Grounds & Roadways | FY27 Landscaping Service-NMSP D3 Roswell Office-July 1, 2026 thru June 30, 2027Qty 12 @ $442.47ea | 07-01-2026 | $5,309.64 | $0.00 | $5,309.64 |
| 4 | Miscellaneous Expense | Horizon's Admin 5% Fee-LandscapingQty 12 @ $22.12ea | 07-01-2026 | $265.44 | $0.00 | $265.44 |
Showing 1 to 4 of 4 entries
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