Sunshine Portal · Section
PO 0000068650
Department of Public Safety
PO Details
- PO ID
- 0000068650
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,750.36
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 | Maintenance Services | FY27 Janitorial Service for D3 Carlsbad Office-July 1, 2026 thru June 30, 2027Qty 12 @ $1562.53ea | 07-01-2026 | $18,750.36 | $339.70 | $18,410.66 |
| 2 | Miscellaneous Expense | Horizon's Admin fee 5%-JanitorialQty 12 @ $78.13ea | 07-01-2026 | $937.56 | $16.98 | $920.58 |
| 3 | Maint - Grounds & Roadways | FY27 Landscaping Service-D3 Carlsbad OfficeQty 12 @ $613.25ea | 07-01-2026 | $7,359.00 | $122.65 | $7,236.35 |
| 4 | Miscellaneous Expense | Horizon's Admin fee 5%-LandscapingQty 12 @ $30.66ea | 07-01-2026 | $367.92 | $6.14 | $361.78 |
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