Sunshine Portal · Section
PO 0000068855
Department of Public Safety
PO Details
- PO ID
- 0000068855
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $60.00
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 | Rent Of Equipment | FY27 Cooler dispenser rental-Hot and cold water -monthly rental fee-NMSP Investigations Bureau Zone 3-Albuquerque-July 1, 2026 thru June 30, 2027Qty 12 @ $5.00ea | 07-01-2026 | $60.00 | $5.00 | $55.00 |
| 2 | Miscellaneous Expense | Drinking water-5 Gallon bottle -12 bottles per monthQty 144 @ $5.00ea | 07-01-2026 | $720.00 | $50.00 | $670.00 |
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