Sunshine Portal · Section
PO 0000068972
Department of Public Safety
PO Details
- PO ID
- 0000068972
- PO Date
- 07-08-2026
- Agency
- Department of Public Safety
- Vendor
- JIM CHAPMAN'S BODY SHOP
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000043599
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 0384-21 Officer Barrera D-3 AC001056Qty 1 @ $910.15 | 07-08-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | Transp - Parts & Supplies | Tax on laborQty 1 @ $28.48 | 07-08-2026 | $28.48 | $0.00 | $28.48 |
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