Sunshine Portal · Section
PO 0000068309
Department of Public Safety
PO Details
- PO ID
- 0000068309
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF SANTA ROSA
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054362
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,100.00
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 | Utilities - Sewer/Garbage | Sewer/Garbage-Acct#05-0150-00-NMSP 2302 Historic Rte 66 Santa Rosa 7/1/26-6/30/27 QTY 1 @ $2,100.00 | 07-01-2026 | $2,100.00 | $318.82 | $1,781.18 |
| 2 | Utilities - Water | Water-Acct#05-0150-00-NMSP 2302 Historic Rte 66 Santa Rosa 7/12/26-6/30/27 QTY 1 @ $400.00 | 07-01-2026 | $400.00 | $39.96 | $360.04 |
Showing 1 to 2 of 2 entries
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