Sunshine Portal · Section
PO 0000068915
Department of Public Safety
PO Details
- PO ID
- 0000068915
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 12801
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,240.30
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software SubscriptionLexipol Annual Local GovernmentManualsQuote#0229235393QTY 1 @ $4,240.30 | 07-01-2026 | $4,240.30 | $0.00 | $4,240.30 |
| 2 | IT HW/SW Agreements | Lexipol Annual Local GovernmentAdministration Police Manual & Daily BulletinsQTY 1 @ $15,404.60 | 07-01-2026 | $15,404.60 | $0.00 | $15,404.60 |
| 3 | IT HW/SW Agreements | Lexipol Local Govu Full LIbrary (350)QTY 1 @ $11,732.05 | 07-01-2026 | $11,732.05 | $0.00 | $11,732.05 |
| 4 | IT HW/SW Agreements | Lexipol-Local Government ImplementationQTY 1 @ $15,309.27 | 07-01-2026 | $15,309.27 | $0.00 | $15,309.27 |
| 5 | IT HW/SW Agreements | Lexipol - content extraction - for local government administrationQTY 1 @ $2,906.82 | 07-01-2026 | $2,906.82 | $0.00 | $2,906.82 |
| 6 | IT HW/SW Agreements | Tax on ServicesQTY 1 @ $4,060.43 | 07-01-2026 | $4,060.43 | $0.00 | $4,060.43 |
Showing 1 to 6 of 6 entries
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