Sunshine Portal · Section
PO 0000069087
Department of Public Safety
PO Details
- PO ID
- 0000069087
- PO Date
- 07-22-2026
- Agency
- Department of Public Safety
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $85.00
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 | Printing & Photo Services | Business Cards-Vivid Color, Standard Card, One Side Print, Double Foil Stamp; 80; D. O'ConnellQty 250 @ $0.34ea | 07-22-2026 | $85.00 | $0.00 | $85.00 |
| 2 | Printing & Photo Services | Business Cards-Vivid Color, Standard Card, One Side Print, Double Foil Stamp; 80; K. ValdezQty 250 @ $0.34ea | 07-22-2026 | $85.00 | $0.00 | $85.00 |
| 3 | Printing & Photo Services | Freight costQty 1 @ $20.00 | 07-22-2026 | $20.00 | $0.00 | $20.00 |
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