Sunshine Portal · Section
PO 0000068763
Department of Public Safety
PO Details
- PO ID
- 0000068763
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 12801
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,090.00
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 | Maint - Furn, Fixt, Equipment | FY27 Annual Generator Preventative Maintenance 1 Service-NMSP D2 Las Vegas-July 1, 2026 thru June 30, 2027Qty 2 @ $545.00ea | 07-01-2026 | $1,090.00 | $0.00 | $1,090.00 |
| 2 | Maint - Furn, Fixt, Equipment | FY27 Annual Preventative Maintenance 2 ServiceQty 2 @ $1,600.00ea | 07-01-2026 | $3,200.00 | $0.00 | $3,200.00 |
| 3 | Maint - Furn, Fixt, Equipment | Load Bank TestQty 2 @ $750.00ea | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 4 | Maint - Furn, Fixt, Equipment | Travel service milesQty 880 @ $4.00ea | 07-01-2026 | $3,520.00 | $0.00 | $3,520.00 |
| 5 | Maint - Furn, Fixt, Equipment | TaxQty 2 @ $235.82ea | 07-01-2026 | $471.64 | $0.00 | $471.64 |
Showing 1 to 5 of 5 entries
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