Sunshine Portal · Section
PO 0000068889
Department of Public Safety
PO Details
- PO ID
- 0000068889
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MARIOS PREMIER CATERING CORP
- Contract ID
- 26-790-9100-00067
- Division
- 12800
- Vendor ID
- 0000193483
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,767.42
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | Meals for NMSP HER Academy attendees and instructors; Santa Fe, NM 7/11/2026-07/12/202627 Lunches 7/11/202627 Dinners 7/11/202627 Breakfast Burritos 7/12/2026 | 07-01-2026 | $1,767.42 | $0.00 | $1,767.42 |
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