Sunshine Portal · Section
PO 0000068837
Department of Public Safety
PO Details
- PO ID
- 0000068837
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- 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 | Maintenance Services | FY27 Shredding Onsite/Mobile Destruction for 1-65 Gallon Container Monthly-D3 Hobbs-July 1, 2026 thru June 30, 2027Qty 12 @ $44.88ea | 07-01-2026 | $538.56 | $44.88 | $493.68 |
| 2 | Maintenance Services | FY27 64 and 65 Gallon Container Monthly Rental FeeQty 12 @ $4.84ea | 07-01-2026 | $58.08 | $4.84 | $53.24 |
| 3 | Miscellaneous Expense | Horizons Admin 5% feeQty 12 @ $2.50ea | 07-01-2026 | $30.00 | $2.48 | $27.52 |
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