Sunshine Portal · Section
ROLLINS INC
Purchase orders that Department of Public Safety has placed with ROLLINS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,619.48
- Balance
- $2,045.33
Purchase Orders
2 POs with ROLLINS INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,619.48 | $574.15 | $2,045.33 |
| 0000068941 | FY27 Pest control services-NMSP-Investigations Bureau office in Albuquerque-(July 2026 through June 2027)Qty 12 @ $127.82ea*****NO SERVICES WILL RE RENDERED BY SUPPLIER UNTIL AN AUTHORIZED PURCHASE ORDER IS RECEIVED***** | — | 07-01-2026 | $1,650.84 | $412.71 | $1,238.13 |
| 0000068509 | FY27 Pest Control Services-location for CSB Offsite Bldg-NMSP Investigations Dept-July 1st, 2026 thru June 30th, 2027Qty 12 @ $75.00ea | — | 07-01-2026 | $968.64 | $161.44 | $807.20 |
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