Sunshine Portal · Section
PO 0000068794
Department of Public Safety
PO Details
- PO ID
- 0000068794
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 12801
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $742.00
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 | Maint - Furn, Fixt, Equipment | FY27 Monthly Water Softener Service for NMSP Espanola Dept- water softener and add salt as needed-Salt# 44 # Bag water softener-July 1, 2026 thru June 30, 2027Qty 56 @ $13.25ea | 07-01-2026 | $742.00 | $0.00 | $742.00 |
| 2 | Maint - Furn, Fixt, Equipment | Advanced Technical labor-2 Hours per month-test water softeners & add salt as neededQty 24 @ $150.38ea | 07-01-2026 | $3,609.12 | $0.00 | $3,609.12 |
| 3 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $313.54 | 07-01-2026 | $313.54 | $0.00 | $313.54 |
Showing 1 to 3 of 3 entries
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