Sunshine Portal · Section
PO 0000019604
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019604
- PO Date
- 07-30-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- STATE OF EMERGENCY UPFITTING LLC
- Contract ID
- 20000002100030AO
- Division
- 43300
- Vendor ID
- 0000144998
- PO Status
- Dispatched
- Buyer
- 377078.GRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,781.14
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Black-out kit for 2024+ Ford F-150$683.02 per EATotal @ $4,781.14 | 07-30-2026 | $4,781.14 | $0.00 | $4,781.14 |
| 2 | Transp - Parts & Supplies | Labor for installation of equipment1.5 HR per unit for install$187.50 per EATotal @ $1,312.50 | 07-30-2026 | $1,312.50 | $0.00 | $1,312.50 |
| 3 | Transp - Parts & Supplies | Shop supplies - screws,nuts,bolts,wiring,tapeTotal @ $107.58 | 07-30-2026 | $107.58 | $0.00 | $107.58 |
| 4 | Postage & Mail Services | Shipping & Handling Total @ $60.00 | 07-30-2026 | $60.00 | $0.00 | $60.00 |
Showing 1 to 4 of 4 entries
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