Sunshine Portal · Section
PO 0000068694
Department of Public Safety
PO Details
- PO ID
- 0000068694
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AIRGAS USA LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000147608
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,025.50
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 | Supplies-Medical,Lab,Personal | Hdydrogen, HY UHP300QTY 10 @ $302.55 | 07-01-2026 | $3,025.50 | $0.00 | $3,025.50 |
| 2 | Supplies-Medical,Lab,Personal | Nitrogen, NI DewarrefillQTY 80 @ $9.04 | 07-01-2026 | $723.20 | $0.00 | $723.20 |
| 3 | Maint - Furn, Fixt, Equipment | Lease CylinderQTY 4 @ $122.85 | 07-01-2026 | $491.40 | $491.40 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Tax on ServicesQTY 1 @ $40.23 | 07-01-2026 | $40.23 | $40.23 | $0.00 |
Showing 1 to 4 of 4 entries
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