Sunshine Portal · Section
PO 0000068879
Department of Public Safety
PO Details
- PO ID
- 0000068879
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ORTIZ SOLUTIONS LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000183902
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,499.40
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 | Maintenance Services | Pest Control Services - Monthly NMSP D2 LVQTY 12 EA @ $124.95 | 07-01-2026 | $1,499.40 | $124.95 | $1,374.45 |
| 2 | Maintenance Services | TAX ON SERVICES - NMGRT 8.1458%12MO X $10.17QTY 1 EA @ $122.04 | 07-01-2026 | $122.04 | $10.17 | $111.87 |
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