Sunshine Portal · Section
PO 0000069047
Department of Public Safety
PO Details
- PO ID
- 0000069047
- PO Date
- 07-20-2026
- Agency
- Department of Public Safety
- Vendor
- GREAT WESTERN ELECTRICAL
- Contract ID
- 40000002400074AI-1
- Division
- 12801
- Vendor ID
- 0000049954
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $190.00
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 | Maint - Furn, Fixt, Equipment | Journeyman 2 hours Labor-Repair Light pole at D5 Albuquerque Carlisle office.Qty 2 @ $95.00ea | 07-20-2026 | $190.00 | $0.00 | $190.00 |
| 2 | Maint - Furn, Fixt, Equipment | Material items retailItems $36.90 Discount ($3.69)Qty 1 @ $33.21 | 07-20-2026 | $33.21 | $0.00 | $33.21 |
| 3 | Maint - Furn, Fixt, Equipment | Equipment utilization (bucket truck) 2 hours Qty 2 @ $26.95ea | 07-20-2026 | $53.90 | $0.00 | $53.90 |
| 4 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $21.13 | 07-20-2026 | $21.13 | $0.00 | $21.13 |
Showing 1 to 4 of 4 entries
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