Sunshine Portal · Section
PO 0000068953
Department of Public Safety
PO Details
- PO ID
- 0000068953
- PO Date
- 07-06-2026
- Agency
- Department of Public Safety
- Vendor
- ABC PAINT AND BODY LLC
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000011562
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $417.00
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 | Transp - Parts & Supplies | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0109-23 D-4 Officer Brickner AC000974Qty 1 @ $417.00 | 07-06-2026 | $417.00 | $0.00 | $417.00 |
| 2 | Transp - Parts & Supplies | Tax on LaborQty 1 @ $24.35 | 07-06-2026 | $24.35 | $0.00 | $24.35 |
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