Sunshine Portal · Section
PO 0000069440
Department of Public Safety
PO Details
- PO ID
- 0000069440
- PO Date
- 09-16-2026
- Agency
- Department of Public Safety
- Vendor
- RUDYS NEW MEXICO BAR-B-Q LLC
- Contract ID
- —
- Division
- 78600
- Vendor ID
- 0000140101
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,141.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | 3-ltem Taco-Rudys Backup - Alternative for cafeteria meal for cadets , in the event the cafeteria is not able to provide daily meals due to contract issues or unforeseencircumstances in FY27.Qty 900 @ $3.49ea | 09-16-2026 | $3,141.00 | $0.00 | $3,141.00 |
| 2 | Supplies-Food | SandwichQty 500 @ $9.99eaDiscount: 15% ($1,634.40) | 09-16-2026 | $3,360.60 | $0.00 | $3,360.60 |
| 3 | Supplies-Food | Sm DrinkQty 500 @ $2.49ea | 09-16-2026 | $1,245.00 | $0.00 | $1,245.00 |
| 4 | Supplies-Food | ChipsQty 230 @ $2.49ea | 09-16-2026 | $572.70 | $0.00 | $572.70 |
| 5 | Supplies-Food | Sm SidesQty 270 @ $3.49ea | 09-16-2026 | $942.30 | $0.00 | $942.30 |
| 6 | Supplies-Food | TaxQty 1 @ $758.34 | 09-16-2026 | $758.34 | $0.00 | $758.34 |
Showing 1 to 6 of 6 entries
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