Sunshine Portal · Section
PO 0000068806
Department of Public Safety
PO Details
- PO ID
- 0000068806
- 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 | GENERATOR PREVENTIVE MAINTENANCE FY27 ANNUALPM 1 - ESTIMATED SERVICE DATE 12/2026QTY 1 EA @ $545.00 | 07-01-2026 | $545.00 | $0.00 | $545.00 |
| 2 | Maint - Furn, Fixt, Equipment | GENERATOR PREVENTIVE MAINTENANCE FY27 ANNUALPM 2 - ESTIMATED SERVICE DATE 5/2027QTY 1 EA @ $2,450.00 | 07-01-2026 | $2,450.00 | $0.00 | $2,450.00 |
| 3 | Maint - Furn, Fixt, Equipment | GENERATOR PREVENTIVE MAINTENANCE FY27 ANNUALLOAD BANK TEST 12/2026 QTY 1 EA @ $1,450.00 | 07-01-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maint - Furn, Fixt, Equipment | Travel Charges ($400 per PM x2)QTY 2 EA @ $400.00 | 07-01-2026 | $800.00 | $0.00 | $800.00 |
| 5 | Maint - Furn, Fixt, Equipment | Fluid Samples - Fuel, Oil, Coolant SamplesQTY 1 EA @ $250.00 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 6 | Maint - Furn, Fixt, Equipment | TAX on LaborQTY 1 EA @ $368.74 | 07-01-2026 | $368.74 | $0.00 | $368.74 |
Showing 1 to 6 of 6 entries
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