Sunshine Portal · Section
PO 0000069197
Department of Public Safety
PO Details
- PO ID
- 0000069197
- PO Date
- 08-06-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,782.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip AirfareAlbuquerque to San Antonio8/30/2026 - 9/4/2026International Association ofAuto Theft InvestigatorsQTY 5 @ $556.40Travelers:Sgt. A. LunaAgent E. RomeroAgent R. LakeyAgent J. Sanchezagent I. Taylor | 08-06-2026 | $2,782.00 | $0.00 | $2,782.00 |
| 2 | Miscellaneous Expense | Service FeeQTY 5 @ $35.00 | 08-06-2026 | $175.00 | $0.00 | $175.00 |
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