Sunshine Portal · Section
PO 0000068984
Department of Public Safety
PO Details
- PO ID
- 0000068984
- 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
- $46.00
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
6 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 Raton Fire Extinguisher ServiceQty 2 @ $23.00ea | 07-08-2026 | $46.00 | $0.00 | $46.00 |
| 2 | Maint - Furn, Fixt, Equipment | Annual Extinguisher MaintenanceQty 10 @ $11.00ea | 07-08-2026 | $110.00 | $0.00 | $110.00 |
| 3 | Maint - Furn, Fixt, Equipment | 6092A Valve StemQty 1 @ $11.90 | 07-08-2026 | $11.90 | $0.00 | $11.90 |
| 4 | Maint - Furn, Fixt, Equipment | 440068K Kidde valve stemQty 1 @ $14.90 | 07-08-2026 | $14.90 | $0.00 | $14.90 |
| 5 | Maint - Furn, Fixt, Equipment | Service Call/Trip feeQty 1 @ $20.00 | 07-08-2026 | $20.00 | $0.00 | $20.00 |
| 6 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $12.88 | 07-08-2026 | $12.88 | $0.00 | $12.88 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →