Sunshine Portal · Section
PO 0000068814
Department of Public Safety
PO Details
- PO ID
- 0000068814
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CALLYO 2009 CORP
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000108078
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,144.00
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 | Communications | SOFTWARE LICENSE RENEWAL TELECOMMUNICATIONS SYSTEMREGION 3QTY 1 EA @ $6,144.00 | 07-01-2026 | $6,144.00 | $6,144.00 | $0.00 |
| 2 | Communications | TAX ON SERVICESQTY 1 EA @ $510.72 | 07-01-2026 | $510.72 | $510.72 | $0.00 |
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