Sunshine Portal · Section
PO 0000068340
Department of Public Safety
PO Details
- PO ID
- 0000068340
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NEW UNITI HOLDCO LP
- Contract ID
- 900001900076EO
- Division
- 12801
- Vendor ID
- 0000190795
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $700.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications - Acct #100169416 - Tel#030-100-2635 NMSP Espanola 7/1/26- 6/30/27 QTY 1 @ $700.00 | 07-01-2026 | $700.00 | $105.14 | $594.86 |
| 2 | Communications | Telecommunications - Acct #100169493 Tel #030-100-2710 NMSP Espanola 7/1/26 - 6/30/27 QTY 1 @ $500.00 | 07-01-2026 | $500.00 | $79.12 | $420.88 |
| 3 | Communications | Telecommunications - Acct #100169644 Tel#030-100-2863 NMSP IT Switch 7/1/26 - 6/30/27 QTY 1 @ $3,600.00 | 07-01-2026 | $3,600.00 | $884.73 | $2,715.27 |
| 4 | Communications | Telecommunications - Acct #100170237 Tel#030-100-2960 NMSP IT Switch 7/1/26 - 6/30/27 QTY 1 @ $2,000.00 | 07-01-2026 | $2,000.00 | $490.20 | $1,509.80 |
| 5 | Communications | Telecommunications - Acct #100170792 Tel#030-100-3387 NMSP IT Switch 7/1/26 - 6/30/27 QTY 1 @ $3,600.00 | 07-01-2026 | $3,600.00 | $845.67 | $2,754.33 |
| 6 | Communications | Telecommunications - Acct #100170909 Tel#030-100-3512 NMSP IT Data Line Quemado 7/1/26 - 6/30/27 QTY 1 @ $5,200.00 | 07-01-2026 | $5,200.00 | $1,286.61 | $3,913.39 |
| 7 | Communications | Telecommunications - Acct #100189993 Tel#575-289-3443 NMSP Cuba 7/1/26 - 6/30/27 QTY 1 @ $2,100.00 | 07-01-2026 | $2,100.00 | $529.74 | $1,570.26 |
| 8 | Communications | Telecommunications - Acct #100193570 Tel#505-351-0098 NMSP Chimayo 7/1/26 - 6/30/27 QTY 1 @ $500.00 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 9 | Communications | Telecommunications - Acct #100206600 Tel #575-392-5588 NMSP Hobbs 7/1/26 - 6/30/27 QTY 1 @ $1,400.00 | 07-01-2026 | $1,400.00 | $304.17 | $1,095.83 |
Showing 1 to 9 of 9 entries
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