Sunshine Portal · Section
PO 0000068732
Department of Public Safety
PO Details
- PO ID
- 0000068732
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CHOICE WASTE COLLECTION INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000044983
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,140.52
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Trash Pick UpD8 Alamogordo2x/week - Bin Size - 3ydQTY 12 @ $261.71 | 07-01-2026 | $3,140.52 | $261.71 | $2,878.81 |
| 2 | Maintenance Services | Fuel SurchargeQTY 12 @ $10.00 | 07-01-2026 | $120.00 | $10.00 | $110.00 |
| 3 | Maintenance Services | Tax on ServicesQTY 1 @ $415.68 | 07-01-2026 | $415.68 | $34.64 | $381.04 |
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