Sunshine Portal · Section
PO 0000068941
Department of Public Safety
PO Details
- PO ID
- 0000068941
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ROLLINS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000116523
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,533.84
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 | FY27 Pest control services-NMSP-Investigations Bureau office in Albuquerque-(July 2026 through June 2027)Qty 12 @ $127.82ea*****NO SERVICES WILL RE RENDERED BY SUPPLIER UNTIL AN AUTHORIZED PURCHASE ORDER IS RECEIVED***** | 07-01-2026 | $1,533.84 | $255.64 | $1,278.20 |
| 2 | Maintenance Services | TaxQty 1 @ $117.00ea | 07-01-2026 | $117.00 | $19.50 | $97.50 |
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