Sunshine Portal · Section
PO 0000069017
Department of Public Safety
PO Details
- PO ID
- 0000069017
- PO Date
- 07-13-2026
- Agency
- Department of Public Safety
- Vendor
- RENTOKIL NORTH AMERICA INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000047586
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $444.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY Pest control services-NMSP D12 Deming-July 2026 thru June 2027Qty 12 @ $37.00ea | 07-13-2026 | $444.00 | $50.47 | $393.53 |
| 2 | Maint - Grounds & Roadways | Semi-annual pre-emergent Weed Treatment for D12 Deming OfficeQty 2 @ $309.00ea | 07-13-2026 | $618.00 | $0.00 | $618.00 |
| 3 | Maintenance Services | Tax for Pest control servicesQty 1 @ $36.63 | 07-13-2026 | $36.63 | $4.16 | $32.47 |
| 4 | Maint - Grounds & Roadways | Tax on Weed treatmentQty 1 @ $50.99 | 07-13-2026 | $50.99 | $0.00 | $50.99 |
Showing 1 to 4 of 4 entries
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