Sunshine Portal · Section
PO 0000068736
Department of Public Safety
PO Details
- PO ID
- 0000068736
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PICKERING ENTERPRISES LLC
- Contract ID
- 30790002301780
- Division
- 12801
- Vendor ID
- 0000089735
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,100.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | FY27 Landscaping Services-NMSP D-10 Farmington-July 1, 2026 thru June 30, 2027Qty 12 @ $425.00ea | 07-01-2026 | $5,100.00 | $459.80 | $4,640.20 |
| 2 | Maint - Grounds & Roadways | FY27 Snow Removal Service-NMSP D10 Farmington-July 1, 2026 thru June 30, 2027Qty 4 @ $130.00ea | 07-01-2026 | $520.00 | $0.00 | $520.00 |
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