Sunshine Portal · Section
PO 0000068834
Department of Public Safety
PO Details
- PO ID
- 0000068834
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TANYA GONZALES
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000191901
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $25,200.00
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 Janitorial Services-D9 MVD Clovis-July 1, 2026 thru June 30, 2027Qty 12 @ $2,100.00ea | 07-01-2026 | $25,200.00 | $2,100.00 | $23,100.00 |
| 2 | Maintenance Services | FY27 Janitorial Supplies-D9 MVD ClovisQty 1 @ $700.00 | 07-01-2026 | $700.00 | $58.33 | $641.67 |
| 3 | Maintenance Services | TaxQty 12 @ $168.00ea | 07-01-2026 | $2,016.00 | $168.00 | $1,848.00 |
Showing 1 to 3 of 3 entries
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