Sunshine Portal · Section
PO 0000068954
Department of Public Safety
PO Details
- PO ID
- 0000068954
- PO Date
- 07-07-2026
- Agency
- Department of Public Safety
- Vendor
- AMIGO CHEVROLET INC
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000048094
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $712.00
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 0763-24 D-6 Officer Benally AC001051Qty 1 @ $712.00 | 07-07-2026 | $712.00 | $0.00 | $712.00 |
| 2 | Transp - Parts & Supplies | Tax on LaborQty 1 @ $57.41 | 07-07-2026 | $57.41 | $0.00 | $57.41 |
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