Sunshine Portal · Section
PO 0000069427
Department of Public Safety
PO Details
- PO ID
- 0000069427
- PO Date
- 09-15-2026
- Agency
- Department of Public Safety
- Vendor
- LAS CRUCES AUTOMOTIVE GROUP
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000009195
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,982.45
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FY27 Vehicle, Body, Mechanical Repairs for Unit 0730-22Officer Sanchez 0-4 AC000880Qty: 1 ea @$1,982.45 | 09-15-2026 | $1,982.45 | $0.00 | $1,982.45 |
| 2 | Transp - Parts & Supplies | Tax in LaborQty: 1 ea @ 69.34 | 09-15-2026 | $69.34 | $0.00 | $69.34 |
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