Sunshine Portal · Section
PO 0000068669
Department of Public Safety
PO Details
- PO ID
- 0000068669
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- COMMERCIAL VEHICLE SAFETY ALLIANCE
- Contract ID
- 60790002602085
- Division
- 12802
- Vendor ID
- 0000130560
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | 3rd Quarter Decals 2026 (Orange)QTY 500 @ $5.00 EA | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 2 | Printing & Photo Services | 4th Quarter Decals 2026 (White)QTY 500 @ $5.00 EA | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 3 | Printing & Photo Services | 1st Quarter Decals 2027 (Green)QTY 500 @ $5.00 EA | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 4 | Printing & Photo Services | 2nd Quarter Decals 2027 (Yellow)QTY 500 @ $5.00 EA | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 5 | Printing & Photo Services | NMGRT | 07-01-2026 | $452.28 | $0.00 | $452.28 |
Showing 1 to 5 of 5 entries
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