Sunshine Portal · Section
PO 0000068873
Department of Public Safety
PO Details
- PO ID
- 0000068873
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 12801
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,200.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | 100 MB Bandwidth: 2500 Carlisle Blvd, Albuquerque, QTY 12 @ $600.00 | 07-01-2026 | $7,200.00 | $1,200.00 | $6,000.00 |
| 2 | Communications | 100 MB Bandwidth: 4491 Cerrillos Rd. Santa Fe, QTY 12 @ $600.00 | 07-01-2026 | $7,200.00 | $1,200.00 | $6,000.00 |
| 3 | Communications | 100 MB Bandwidth: 4055 N. Sonoma Ranch Blvd, Las Cruces plus static IPS (29 usable), QTY 12 @ $1,393.00 | 07-01-2026 | $16,716.00 | $2,786.00 | $13,930.00 |
| 4 | Communications | 100 MB Bandwidth: 520 S. Commerce St., Las Vegas, QTY 12 @ $609.00 | 07-01-2026 | $7,308.00 | $1,218.00 | $6,090.00 |
Showing 1 to 4 of 4 entries
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