Sunshine Portal · Section
PO 0000068982
Department of Public Safety
PO Details
- PO ID
- 0000068982
- PO Date
- 07-08-2026
- Agency
- Department of Public Safety
- Vendor
- STARHAWK DESIGN AND SERVICES LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000139421
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $899.88
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 Monthly Pest Control Services-NMSP D-2 Raton Pest Control ServiceQty 12 @ $74.99ea | 07-08-2026 | $899.88 | $74.99 | $824.89 |
| 2 | Maintenance Services | TaxQty 12 @ $6.29ea | 07-08-2026 | $75.48 | $6.51 | $68.97 |
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