Sunshine Portal · Section
PO 0000068875
Department of Public Safety
PO Details
- PO ID
- 0000068875
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- C-SCAN TECHNOLOGIES, INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054866
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $350.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Testing and certification of Fume hoods - HobbsQty 2 @ $175.00 Ea | 07-01-2026 | $350.00 | $0.00 | $350.00 |
| 2 | Maint - Furn, Fixt, Equipment | Testing and certification of Fume Hoods - Las CrucesQty 3 @ $175.00 Ea | 07-01-2026 | $525.00 | $0.00 | $525.00 |
| 3 | Maint - Furn, Fixt, Equipment | Testing and certification of Fume hoods - Santa FeQty 10 @ $175.00 Ea | 07-01-2026 | $1,750.00 | $0.00 | $1,750.00 |
| 4 | Maint - Furn, Fixt, Equipment | Testing and certification Biosafety CabinetQTY 1 @ $345.00 | 07-01-2026 | $345.00 | $0.00 | $345.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →