Sunshine Portal · Section
PO 0000068765
Department of Public Safety
PO Details
- PO ID
- 0000068765
- 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
- $545.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | FY27 Generator Maintenance-Preventative Maintenance-NMSP Clovis 1-July 1, 2026 thru June 30, 2027Qty 1 @ $545.00 | 07-01-2026 | $545.00 | $0.00 | $545.00 |
| 2 | Maint - Furn, Fixt, Equipment | FY27 Generator Maintenance-Preventative Maintenance 2-July 1, 2026 thru June 30, 2027Qty 1 @ $2,450.00 | 07-01-2026 | $2,450.00 | $0.00 | $2,450.00 |
| 3 | Maint - Furn, Fixt, Equipment | Load Bank TestQty 1 @ $1450.00 | 07-01-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maint - Furn, Fixt, Equipment | Fuel, Oil, Coolant SuppliesQty 1 @ $250.00 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Maint - Furn, Fixt, Equipment | Travel miles for serviceQty 2 @ $1,808.00ea | 07-01-2026 | $3,616.00 | $0.00 | $3,616.00 |
| 6 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $352.82 | 07-01-2026 | $352.82 | $0.00 | $352.82 |
Showing 1 to 6 of 6 entries
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