Sunshine Portal · Section
PO 0000069119
Department of Public Safety
PO Details
- PO ID
- 0000069119
- PO Date
- 07-28-2026
- Agency
- Department of Public Safety
- Vendor
- UNIFIRST CORPORATION
- Contract ID
- 61790002602093
- Division
- 12801
- Vendor ID
- 0000005825
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,919.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Laundry/Dry Cleaning | White lab coats service-(26)lab coats-Santa Fe location-September 1st, 2026 to June 30th, 2027 (43 Weeks) The Forensic Laboratory is requesting laboratory coat laundry service for all locations: Santa Fe, Hobbs and Las Cruses.Qty 43 @ $114.40ea week | 07-28-2026 | $4,919.20 | $0.00 | $4,919.20 |
| 2 | Maint - Laundry/Dry Cleaning | Light Blue Lab Coats Service-(3) Lab Coats-Santa fe locationQty 43 @ $11.55ea week | 07-28-2026 | $496.65 | $0.00 | $496.65 |
| 3 | Maint - Laundry/Dry Cleaning | Chem Resistant Lab Coats-(6) Lab Coats-Santa fe LocationQty 43 @ $132.00ea week | 07-28-2026 | $5,676.00 | $0.00 | $5,676.00 |
| 4 | Miscellaneous Expense | Santa Fe DEFE - delivery environmental fuel chargeQty 43 @ $15.00ea week | 07-28-2026 | $645.00 | $0.00 | $645.00 |
| 5 | Miscellaneous Expense | Santa Fe energy surchargeQty 43 @ $2.50ea week | 07-28-2026 | $107.50 | $0.00 | $107.50 |
| 6 | Maint - Laundry/Dry Cleaning | Light Blue Lab Coats Service-(1) Lab coat-Hobbs LocationQty 43 @ $3.85ea week | 07-28-2026 | $165.55 | $0.00 | $165.55 |
| 7 | Maint - Laundry/Dry Cleaning | Chem Resistant Lab Coats Service-(2)Lab coat-Hobbs LocationQty 43 @ $44.00ea week | 07-28-2026 | $1,892.00 | $0.00 | $1,892.00 |
| 8 | Miscellaneous Expense | Hobbs DEFE - delivery environmental fuel chargeQty 43 @ $15.00ea week | 07-28-2026 | $645.00 | $0.00 | $645.00 |
| 9 | Miscellaneous Expense | Hobbs energy surchargeQty 43 @ $2.50ea week | 07-28-2026 | $107.50 | $0.00 | $107.50 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →