Sunshine Portal · Section
SANDIA LIGHTWAVE LLC
Purchase orders that Public Defender has placed with SANDIA LIGHTWAVE LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $38,649.67
- Balance
- $5,008.45
Purchase Orders
9 POs with SANDIA LIGHTWAVE LLC at Public Defender. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,649.67 | $33,641.22 | $5,008.45 |
| 0000004503 | Materials for Installation | 00000002000093AN | 08-20-2025 | $11,025.30 | $11,025.30 | $0.00 |
| 0000004481 | Open Path Subscription Renewal | 00-00000-20-00093AN | 08-04-2025 | $7,870.00 | $3,935.00 | $3,935.00 |
| 0000004672 | Materials- Open path reader for Las Cruces office. | 00000002000093AN | 03-11-2026 | $5,564.59 | $5,564.59 | $0.00 |
| 0000004520 | Materials for Data Addition- Ruidoso | 00000002000093AN | 09-23-2025 | $4,494.45 | $4,494.45 | $0.00 |
| 0000004690 | Material- Cloud Camera for the Aztec office. | 00000002000093AN | 03-30-2026 | $3,205.79 | $3,205.79 | $0.00 |
| 0000004566 | Materials for cable install old file/storage room. | 00000002000093AN | 11-13-2025 | $3,191.86 | $2,681.86 | $510.00 |
| 0000004465 | Materials for Internet for Portales | 00-00000-20-00093AN | 07-22-2025 | $1,983.41 | $1,419.96 | $563.45 |
| 0000004556 | One year subscription Openeye renewal. | 00000002000093AN | 11-04-2025 | $860.09 | $860.09 | $0.00 |
| 0000004528 | Troubleshoot door at Abq office- Labor + GRT | 00000002000093AN | 10-08-2025 | $454.18 | $454.18 | $0.00 |
Showing 1 to 9 of 9 entries
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