Sunshine Portal · Section
PO 0000068744
Department of Public Safety
PO Details
- PO ID
- 0000068744
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 12801
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,350,200.00
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 | Transp - Fuel & Oil | FY27 Fuel for all DPS/NMSP Vehicles 7/01/2026 - 6/30/2027 Qty 1 @ $4,352.700.00CO: Decrease by $2,500.00 | 07-01-2026 | $4,350,200.00 | $437,741.69 | $3,912,458.31 |
| 2 | Transp - Parts & Supplies | FY27 Non Fuel DPS/NMSP Vehicles-7/01/2026 - 6/30/2027 Qty 1 @ $147,300.00 | 07-01-2026 | $147,300.00 | $8,457.59 | $138,842.41 |
| 3 | Electric Vehicle Charging Fee | FY27 EV SubscriptionQTY 1 @ $500.00 | 07-01-2026 | $500.00 | $10.00 | $490.00 |
| 4 | Postage & Mail Services | FY27 Overnight DeliveryQTY 1 @ $2,000.00 | 07-01-2026 | $2,000.00 | $225.00 | $1,775.00 |
Showing 1 to 4 of 4 entries
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