Sunshine Portal · Section
PO 0000068980
Department of Public Safety
PO Details
- PO ID
- 0000068980
- PO Date
- 07-08-2026
- Agency
- Department of Public Safety
- Vendor
- CAPPELLUCCIS FIRE & SAFETY CO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000105811
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $92.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | FY27 Extinguisher Hydrostatic Test- NMSP D-2 Springer Fire Extinguisher ServiceQty 4 @ $23.00ea | 07-08-2026 | $92.00 | $0.00 | $92.00 |
| 2 | Maint - Furn, Fixt, Equipment | Service Call/ Trip FeeQty 1 @ $40.00 | 07-08-2026 | $40.00 | $0.00 | $40.00 |
| 3 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $6.92 | 07-08-2026 | $6.92 | $0.00 | $6.92 |
Showing 1 to 3 of 3 entries
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