Sunshine Portal · Section
PO 0000069002
Department of Public Safety
PO Details
- PO ID
- 0000069002
- PO Date
- 07-10-2026
- Agency
- Department of Public Safety
- Vendor
- ALBUQUERQUE TENTS
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000141691
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $12,318.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Equipment RentalTents, Tables, Chair, Linen, Lighting and a StageFor Details: QUOTE NO: 3331/Date: June 4, 2026 QTY 1 @ $12,318.00 | 07-10-2026 | $12,318.00 | $10,307.50 | $2,010.50 |
| 2 | Rent Of Equipment | ShippingQTY 1 @ $225.00 | 07-10-2026 | $225.00 | $225.00 | $0.00 |
| 3 | Rent Of Equipment | Tax on ServicesQTY 1 @ $939.25 | 07-10-2026 | $939.25 | $785.95 | $153.30 |
Showing 1 to 3 of 3 entries
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