Sunshine Portal · Section
PO 0000069212
Department of Public Safety
PO Details
- PO ID
- 0000069212
- PO Date
- 08-07-2026
- Agency
- Department of Public Safety
- Vendor
- BRIAN R CARR
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000017605
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $420.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Procedural Rules, Preparatory Time4 hours @ $105.00/hour | 08-07-2026 | $420.00 | $0.00 | $420.00 |
| 2 | Professional Services | Hearing Officer Duties August 25, 2026, thru August 27, 202621 Hours @ $105.00/hour | 08-07-2026 | $2,205.00 | $0.00 | $2,205.00 |
| 3 | Professional Services | Travel from Albuquerque to Santa Fe NM2 hours @ $75.00/hour | 08-07-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Professional Services | Lodging Two Nights, August 25, 2026, and August 26, 20262 nights @ $167.00/night | 08-07-2026 | $334.00 | $0.00 | $334.00 |
| 5 | Professional Services | Meals and Incidentals 2.5 days @ $80.00 per day | 08-07-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 5 of 5 entries
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