Sunshine Portal · Section
PO 0000068616
Department of Public Safety
PO Details
- PO ID
- 0000068616
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MAXINE SANCHEZ
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000022995
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,600.00
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 Janitorial Services-D9 Santa Rosa Janitorial-July 1, 2026 thru June 30, 2027Qty 12 @ $800.00ea | 07-01-2026 | $9,600.00 | $800.00 | $8,800.00 |
| 2 | Maintenance Services | Tax Qty 12 @ $67.00ea | 07-01-2026 | $804.00 | $67.00 | $737.00 |
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