Sunshine Portal · Section
PO 0000068974
Department of Public Safety
PO Details
- PO ID
- 0000068974
- PO Date
- 07-08-2026
- Agency
- Department of Public Safety
- Vendor
- HOUSE OF CANS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000189212
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $144.16
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Paint Can with Lid, Gallon, Unlined-The Chemistry Unit at the Santa Fe Forensic Laboratory requires paint cans used for testing fire debris evidence.Item# 7546Qty 34 @ $4.24ea | 07-08-2026 | $144.16 | $144.16 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Paint Can with Lid, Quart, UnlinedItem# 7519Qty 72 @ $3.12ea | 07-08-2026 | $224.64 | $224.64 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | FreightQty 1 @ $140.17 | 07-08-2026 | $140.17 | $140.17 | $0.00 |
Showing 1 to 3 of 3 entries
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