Sunshine Portal · Section
PO 0000068546
Department of Public Safety
PO Details
- PO ID
- 0000068546
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 12802
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FY27 fuel expenses for the Region Ill vehicle used outside DPS operations, ensuring availability of fuel for Region Ill activities. July 1, 2026 thru June 30, 2027Qty 1 @ $1,500.00 | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 2 | Transp - Fuel & Oil | FY27 Other vehicle expenses, emergency oil, washes and fluids-July 1, 2026 thru June 30, 2027Qty 1 @ $200.00 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →