Sunshine Portal · Section
PO 0000069198
Department of Public Safety
PO Details
- PO ID
- 0000069198
- PO Date
- 08-06-2026
- Agency
- Department of Public Safety
- Vendor
- TAMAYA ENTERPRISES INC
- Contract ID
- —
- Division
- 12800
- Vendor ID
- 0000050993
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $40,650.00
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 | Rent Of Land & Buildings | Rental Meeting Space2nd Annual NMSP Women TodayLeading Tomorrow Summit9/30/2026 - 10/2/2026QTY 1 @ $40,650.00 | 08-06-2026 | $40,650.00 | $0.00 | $40,650.00 |
| 2 | Equipment Rental | Audio Visual RentalGold Package QTY 1 @ $7,725.00Includes:Gold Package A/V-9/30 $3000.0010/1 $3,000.0010/2 $1,725.00 | 08-06-2026 | $7,725.00 | $0.00 | $7,725.00 |
| 3 | Miscellaneous Expense | Service ChargeQTY 1 $11,610.00Includes:Service charge $9,756.00Service charge $1,854.00 | 08-06-2026 | $11,610.00 | $0.00 | $11,610.00 |
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