Sunshine Portal · Section
PO 0000069445
Department of Public Safety
PO Details
- PO ID
- 0000069445
- PO Date
- 09-16-2026
- Agency
- Department of Public Safety
- Vendor
- WWRC INC
- Contract ID
- 40000002300034BQ
- Division
- 12801
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $125.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Light Fixture Materials-Light Bulb Re placement-New Mexico State Police, District 9-ClovisQty 1 @ $125.00 | 09-16-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Maint - Buildings & Structures | Flush Valve Materials-Flush Valve Repairs-New Mexico State Police, District 9-ClovisQty 1 @ $860.95 | 09-16-2026 | $860.95 | $0.00 | $860.95 |
| 3 | Maint - Buildings & Structures | Misc. costs feeQty 1 @ $225.00 | 09-16-2026 | $225.00 | $0.00 | $225.00 |
| 4 | Maint - Buildings & Structures | 3 hrs SuperintendentQty 3 @ $98.00ea | 09-16-2026 | $294.00 | $0.00 | $294.00 |
| 5 | Maint - Buildings & Structures | 12 hrs JourneymenQty 12 @ $88.00ea | 09-16-2026 | $1,056.00 | $0.00 | $1,056.00 |
| 6 | Maint - Buildings & Structures | 12 hrs LaborerQty 12 @ $74.00ea | 09-16-2026 | $888.00 | $0.00 | $888.00 |
| 7 | Maint - Buildings & Structures | Tax Qty 1 @ $177.64 | 09-16-2026 | $177.64 | $0.00 | $177.64 |
Showing 1 to 7 of 7 entries
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