Sunshine Portal · Section
PO 0000068625
Department of Public Safety
PO Details
- PO ID
- 0000068625
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- DOUBLE J CLEANING SERVICES
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000139795
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,282.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 Janitorial Services-Quemado Sub Station-July 1, 2026 thru June 30, 2027Qty 12 @ $773.50ea | 07-01-2026 | $9,282.00 | $773.50 | $8,508.50 |
| 2 | Maint - Grounds & Roadways | FY27 Landscaping Service-Quemado Sub-Station-July 1, 2026 thru June 30, 2027Qty 12 @ $442.50ea | 07-01-2026 | $5,310.00 | $442.50 | $4,867.50 |
| 3 | Maintenance Services | Tax Qty 12 @ $73.72ea | 07-01-2026 | $884.64 | $73.72 | $810.92 |
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