Sunshine Portal · Section
PO 0000068772
Department of Public Safety
PO Details
- PO ID
- 0000068772
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $314.16
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 | Maintenance Services | FY27 Shredding Service-Mobile/Onsite Every 8 weeks-LEA academy-July 1, 2026 thru June 30, 2027Qty 7 @ $44.88ea | 07-01-2026 | $314.16 | $0.00 | $314.16 |
| 2 | Maintenance Services | FY27 65 Gallon Containers Qty 7 @ $23.10ea | 07-01-2026 | $161.70 | $0.00 | $161.70 |
| 3 | Maintenance Services | FY27 64 & 65 Gallon Container Monthly feeQty 12 @ $4.84ea | 07-01-2026 | $116.16 | $0.00 | $116.16 |
| 4 | Miscellaneous Expense | Horizon's Admin 5% FeeQty 1 @ $29.87 | 07-01-2026 | $29.87 | $0.00 | $29.87 |
Showing 1 to 4 of 4 entries
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