Sunshine Portal · Section
PO 0000068547
Department of Public Safety
PO Details
- PO ID
- 0000068547
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- DAMASCO INC
- Contract ID
- —
- Division
- 59400
- Vendor ID
- 0000154136
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $995.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | FY27 Maintenance and preventative maintenance of Fargo HDP6600 license printers Serial No. C2331527-July 1, 2026 thru June 30, 2027Qty 1 @ $995.00 | 07-01-2026 | $995.00 | $995.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | FY27 Maintenance and preventative maintenance of Fargo HDP6600 license printers-Serial No. C2331523-July 1, 2026 thru June 30, 2027Qty 1 @ $995.00 | 07-01-2026 | $995.00 | $995.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | FY27 Maintenance and preventative maintenance of GBC Swingline DX20-19 Paper Shredder Serial No. 210181736-July 1, 2026 thru June 30, 2027Qty 1 @ $395.00 | 07-01-2026 | $395.00 | $395.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $181.86 | 07-01-2026 | $181.86 | $181.86 | $0.00 |
Showing 1 to 4 of 4 entries
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