Sunshine Portal · Section
PO 0000068808
Department of Public Safety
PO Details
- PO ID
- 0000068808
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- DOOLEY ENTERPRISES INC
- Contract ID
- 30000002300082AD
- Division
- 12801
- Vendor ID
- 0000139302
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,192.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 9mm 115gr Full Metal Jacket-Item#W9MM50-BPOT ammo for class 212Qty 100 @ $231.92ea | 07-01-2026 | $23,192.00 | $23,192.00 | $0.00 |
| 2 | Supplies-Field Supplies | Shipping costsQty 1 @ $830.46 | 07-01-2026 | $830.46 | $830.46 | $0.00 |
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