Sunshine Portal · Section
PO 0000068504
Department of Public Safety
PO Details
- PO ID
- 0000068504
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ASAP GLASS LLC
- Contract ID
- 45000002400086AC
- Division
- 12801
- Vendor ID
- 0000073087
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Flat Glass FY27 Blanket Purchase for glass as neededQTY 1 EA @ $500.00 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
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