Sunshine Portal · Section
DOOLEY ENTERPRISES INC
Purchase orders that Department of Public Safety has placed with DOOLEY ENTERPRISES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $26,491.09
- Balance
- $0.00
Purchase Orders
2 POs with DOOLEY ENTERPRISES INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,491.09 | $26,491.09 | $0.00 |
| 0000068808 | 9mm 115gr Full Metal Jacket-Item#W9MM50-BPOT ammo for class 212Qty 100 @ $231.92ea | 30000002300082AD | 07-01-2026 | $24,022.46 | $24,022.46 | $0.00 |
| 0000069131 | Ammo, Full Metal JacketQ4203x25 auto 50 grQTY 0.5 @ $413.82 | 30000002300082AD | 07-29-2026 | $2,468.63 | $2,468.63 | $0.00 |
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