Sunshine Portal · Section
PO 0000015947
Department of Justice
PO Details
- PO ID
- 0000015947
- PO Date
- 08-14-2026
- Agency
- Department of Justice
- Vendor
- BRACKEN MOTOR COMPANY
- Contract ID
- 30000002300082AB
- Division
- 17000
- Vendor ID
- 0000046824
- PO Status
- Cancelled
- Buyer
- 362483.ROD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $426.15
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | MagTech 9A 11@ $15.66, 380Auto (ACP) 95Gr 3@ $19.11, Seiller & Bellot 45ACP 230Gr 3@ $21.10, PMC40D Bronze40 165Gr 3@ $21.19, Scorpio Ammo 223REM 55Gr 5@ $11.99, Sterling SC 762X39 123Gr 1@ $15.73 | 08-14-2026 | $426.15 | $426.15 | $0.00 |
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