Sunshine Portal · Section
PO 0000069481
Department of Public Safety
PO Details
- PO ID
- 0000069481
- PO Date
- 09-23-2026
- Agency
- Department of Public Safety
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 50000002500054AE
- Division
- 12801
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $497.40
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 | Supplies-Field Supplies | US Flags 4x6 (Line 3)Qty: 6 ea @ $82.90 | 09-23-2026 | $497.40 | $0.00 | $497.40 |
| 2 | Supplies-Field Supplies | New Mexico State Flag Nylon, Outdoor, 4x6 (Line #16)Qty: 6 ea @ $89.90 | 09-23-2026 | $539.40 | $0.00 | $539.40 |
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