Sunshine Portal · Section
PO 0000068797
Department of Public Safety
PO Details
- PO ID
- 0000068797
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ACHIEVEMENT GALLERY LLC
- Contract ID
- —
- Division
- 12800
- Vendor ID
- 0000051403
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $548.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | LANYARD, 3/4" FULL COLORDYE SUBLIMATED WAFFLE WEAVEQTY 200 EA @ $2.74 | 07-01-2026 | $548.00 | $0.00 | $548.00 |
| 2 | Miscellaneous Expense | LIP BALM, TEK-OS ROUNDQTY 250 EA @ $1.31 | 07-01-2026 | $328.30 | $0.00 | $328.30 |
| 3 | Miscellaneous Expense | BACK SCRATCHER, EXTENDABLEQTY 250 EA @ $2.89 | 07-01-2026 | $721.95 | $0.00 | $721.95 |
| 4 | Miscellaneous Expense | PEN, BLACK, SOUVENIR ARMORALUQTY 250 EA @ $2.00 | 07-01-2026 | $499.20 | $0.00 | $499.20 |
| 5 | Miscellaneous Expense | JOURNAL, 5"X7" WOOD GRAINQTY 250 EA @ $4.06 | 07-01-2026 | $1,015.68 | $0.00 | $1,015.68 |
| 6 | Miscellaneous Expense | DUFFLE BAG, BLACK SPORT W/ WHITE NMSP LOGOQTY 250 EA @ $11.63 | 07-01-2026 | $2,907.50 | $0.00 | $2,907.50 |
| 7 | Miscellaneous Expense | INSULATED BOTTLE, 20OZCOLTON COPPER VACUUMQTY 250 EA @ $21.85 | 07-01-2026 | $5,462.50 | $0.00 | $5,462.50 |
| 8 | Miscellaneous Expense | SET UP FEEQTY 1 EA @ $335.00 | 07-01-2026 | $335.00 | $0.00 | $335.00 |
| 9 | Miscellaneous Expense | SHIPPING COST / SURCHARGEQTY 1 EA @ $1,163.56 | 07-01-2026 | $1,163.56 | $0.00 | $1,163.56 |
Showing 1 to 9 of 9 entries
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