Sunshine Portal · Section
PO 0000068506
Department of Public Safety
PO Details
- PO ID
- 0000068506
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PREVENTIVE PEST CONTROL LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000067961
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,548.00
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 | Maintenance Services | FY27 Annual Pest Control Services for Special Operations Fleet BldgQTY 12 EA @ $129.00***SUPPLIER WILL NOT PROVIDE SERVICES UNTIL AUTHORIZED PURCHASE ORDER IS RECEIVED.*** | 07-01-2026 | $1,548.00 | $0.00 | $1,548.00 |
| 2 | Maintenance Services | TAX on ServicesQTY 1 EA @ $118.04 | 07-01-2026 | $118.04 | $0.00 | $118.04 |
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