Sunshine Portal · Section
PO 0000068548
Department of Public Safety
PO Details
- PO ID
- 0000068548
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 59400
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $538.56
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 Shredding Services for Concealed Carry Unit-65 Gallon Container document shredding-July 1, 2026 thru June 30, 2027Qty 12 @ $44.88ea | 07-01-2026 | $538.56 | $0.00 | $538.56 |
| 2 | Maintenance Services | FY27 Monthly 65 Gallon container rental feeQty 12 @ $4.84ea | 07-01-2026 | $58.08 | $4.84 | $53.24 |
| 3 | Maintenance Services | Shredding service-E-media destruction ($1.21 x 5 lbs= $6.05 x 12= $72.60Qty 1 @ $72.60 | 07-01-2026 | $72.60 | $0.00 | $72.60 |
| 4 | Maintenance Services | box loading feeQty 12 @ $29.62ea | 07-01-2026 | $355.44 | $0.00 | $355.44 |
| 5 | Miscellaneous Expense | Horizons 5% contract feeQty 1 @ $52.08 | 07-01-2026 | $52.08 | $0.24 | $51.84 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →