Sunshine Portal · Section
PO 0000068673
Department of Public Safety
PO Details
- PO ID
- 0000068673
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- HEALTH QUEST FIRE EXT SALES & SVCS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000053962
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $40.00
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 | Maint - Furn, Fixt, Equipment | FY27 Maintenance, Fire Extinguisher2 Sixth Year MaintenanceQTY 2 @ $20.00 | 07-01-2026 | $40.00 | $40.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Fire Extinguisher InspectionRetagQTY 12 @ $10.00 | 07-01-2026 | $120.00 | $30.00 | $90.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax on ServicesQTY 1 @ $13.16 | 07-01-2026 | $13.16 | $3.16 | $10.00 |
Showing 1 to 3 of 3 entries
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