Sunshine Portal · Section
PO 0000069375
Department of Public Safety
PO Details
- PO ID
- 0000069375
- PO Date
- 09-03-2026
- Agency
- Department of Public Safety
- Vendor
- WWRC INC
- Contract ID
- 30000002300084AW
- Division
- 12801
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $181.50
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 | Maint - Furn, Fixt, Equipment | Plug In Switching Adapter w/ Terminals Part-Repair to NMSP D9 Tucumcari water fountainQty 1 @ $181.50 | 09-03-2026 | $181.50 | $0.00 | $181.50 |
| 2 | Maint - Furn, Fixt, Equipment | 1hr Labor Supervisor@ $98.00Qty 1 @ $98.00 | 09-03-2026 | $98.00 | $0.00 | $98.00 |
| 3 | Maint - Furn, Fixt, Equipment | 6hrs Labor Journeyman @ $88.00Qty 6 @ $88.00ea | 09-03-2026 | $528.00 | $0.00 | $528.00 |
| 4 | Maint - Furn, Fixt, Equipment | Mileage 39 miles fee @ 1.85eaQty 39 @ $1.85ea | 09-03-2026 | $72.15 | $0.00 | $72.15 |
| 5 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $71.47 | 09-03-2026 | $71.47 | $0.00 | $71.47 |
Showing 1 to 5 of 5 entries
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