Sunshine Portal · Section
PO 0000068824
Department of Public Safety
PO Details
- PO ID
- 0000068824
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- SHEARMAN-PEASE SCALE & EQUIP CO INC
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000043277
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $990.00
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 | Maint - Furn, Fixt, Equipment | FY27 Annual Calibration of (2) IntercompLS630 WheelweighersQTY 1 @ $990.00 | 07-01-2026 | $990.00 | $0.00 | $990.00 |
| 2 | Maint - Furn, Fixt, Equipment | Annual Calibration of IntercompPortable PT20 Intercomp Axle WeigherQTY 1 @ $1,290.00 | 07-01-2026 | $1,290.00 | $0.00 | $1,290.00 |
| 3 | Maint - Furn, Fixt, Equipment | Miscellaneous Parts and Repair LaborQTY 1 @ $2,680.00 | 07-01-2026 | $2,680.00 | $0.00 | $2,680.00 |
Showing 1 to 3 of 3 entries
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