Sunshine Portal · Section
PO 0000069191
Department of Public Safety
PO Details
- PO ID
- 0000069191
- PO Date
- 08-05-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,289.60
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round trip airfare from Albuquerque to LV Charlotte to attend the Basic Executive Protection Course for the new gov detail . Dates-August 15th thru 23rd, 2026James Parks, Anderson Ration, Estrella Madrid, Issac ChavezQty 4 @ $822.40ea | 08-05-2026 | $3,289.60 | $3,261.60 | $28.00 |
| 2 | Miscellaneous Expense | Service feeQty 4 @ $35.00ea | 08-05-2026 | $140.00 | $140.00 | $0.00 |
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