Sunshine Portal · Section
PO 0000068812
Department of Public Safety
PO Details
- PO ID
- 0000068812
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $538.56
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 | Other Services | SHREDDING ONSITE / MOBILE DESTRUCTION1-65 GALLON CONTAINER MONTHLY QTY 12 EA @ $44.88 | 07-01-2026 | $538.56 | $0.00 | $538.56 |
| 2 | Other Services | MONTHLY RENTAL FEE, 65 GALLONQTY 12 EA @ $4.84 | 07-01-2026 | $58.08 | $4.84 | $53.24 |
| 3 | Miscellaneous Expense | ADMIN FEEQTY 12 EA @ $2.50 | 07-01-2026 | $30.00 | $0.24 | $29.76 |
Showing 1 to 3 of 3 entries
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