Sunshine Portal · Section
PO 0000068868
Department of Public Safety
PO Details
- PO ID
- 0000068868
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- LANE PLUMBING CO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000048431
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $11,720.00
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 | Maint - Furn, Fixt, Equipment | HVAC QUARTERLY PREVENTIVE MAINTENANCESUPPLY INSTALL NEW FILTERS, CLEAN COILS (DALKIN UNIT)WASH FILTERS + PERF MAIN ON MINISPLIT UNITWASH + PERF MAIN ON ERV ROOF UNITQTY 4 EA @ $2,930.00 | 07-01-2026 | $11,720.00 | $0.00 | $11,720.00 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT $959.56 | 07-01-2026 | $959.56 | $0.00 | $959.56 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →