Sunshine Portal · Section
PO 0000068803
Department of Public Safety
PO Details
- PO ID
- 0000068803
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AAA PUMPING SERVICE INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000048625
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rental, Portable bathrooms, $100.00 per unit, per 28 days X 4 units= $400.00, X 13 bill cyclesQTY 1 @ $5,200.00 EA | 07-01-2026 | $5,200.00 | $0.00 | $5,200.00 |
| 2 | Rent Of Equipment | Rental, Sanitizer Stand/Hand Wash Stations, $75.00 per sanitizer station stand per 28 days X 4 stands = $300.00 X 13 bill cyclesQTY 1 @ $3,900.00 EA | 07-01-2026 | $3,900.00 | $0.00 | $3,900.00 |
| 3 | Rent Of Equipment | Tax on ServicesQTY 1 @ $745.06 EA | 07-01-2026 | $745.06 | $0.00 | $745.06 |
Showing 1 to 3 of 3 entries
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