Sunshine Portal · Section
PO 0000068823
Department of Public Safety
PO Details
- PO ID
- 0000068823
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TANYA GONZALES
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000191901
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $36,000.00
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 | Maintenance Services | FY27 Janitorial Services-D9 Bruce King Complex Clovis Janitorial Services-July 1, 2026 thru June 30, 2027Qty 12 @ $3,000.00ea | 07-01-2026 | $36,000.00 | $3,058.33 | $32,941.67 |
| 2 | Maintenance Services | FY27 Janitorial Supplies-D9 Bruce King Complex Clovis Janitorial SuppliesQty 1 @ $700.00 | 07-01-2026 | $700.00 | $0.00 | $700.00 |
| 3 | Maintenance Services | TaxQty 1 @ $2,857.50 | 07-01-2026 | $2,857.50 | $238.12 | $2,619.38 |
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