Sunshine Portal · Section
PO 0000068747
Department of Public Safety
PO Details
- PO ID
- 0000068747
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TRESCO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000046339
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $992.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 Quarterly Jetting Maintenance Servicesfor D4/Las CrucesLabor Worker for 4 Hours per Visit (4 Visits)QTY 16 @ $62.00 | 07-01-2026 | $992.00 | $248.00 | $744.00 |
| 2 | Maintenance Services | Foreman Hours for 4 Hours per visit(4 Visits)QTY 16 @ $65.00 | 07-01-2026 | $1,040.00 | $260.00 | $780.00 |
| 3 | Maintenance Services | Trip Charge Mileage QTY 61.6 @ $0.72 | 07-01-2026 | $44.35 | $11.09 | $33.26 |
Showing 1 to 3 of 3 entries
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