Sunshine Portal · Section
PO 0000068743
Department of Public Safety
PO Details
- PO ID
- 0000068743
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PROPIO LS LLC
- Contract ID
- 60000002500026AK
- Division
- 59400
- Vendor ID
- 0000188247
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $245.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Language Interpretation for all of LERBSpanish InterpretationQTY 500 @ $0.49 | 07-01-2026 | $245.00 | $0.00 | $245.00 |
| 2 | Other Services | All Other Languages InterpretationQTY 300 @ $0.67 | 07-01-2026 | $201.00 | $0.00 | $201.00 |
| 3 | Other Services | Video All LanguagesQTY 400 @ $0.67 | 07-01-2026 | $268.00 | $0.00 | $268.00 |
| 4 | Other Services | ASL VideoQTY 200 @ $1.29 | 07-01-2026 | $258.00 | $0.00 | $258.00 |
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