Sunshine Portal · Section
PO 0000068986
Department of Public Safety
PO Details
- PO ID
- 0000068986
- PO Date
- 07-08-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,312.80
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 | Employee O/S Mileage & Fares | Airfare to Jurupa Valley CAJuly 16, 2026 through July 18, 2026QTY 2 @ $656.40Travelers:Officer Austin SanchezLawrence Sanchez | 07-08-2026 | $1,312.80 | $0.00 | $1,312.80 |
| 2 | Miscellaneous Expense | Service FeeQTY 2 @ $35.00 Ea | 07-08-2026 | $70.00 | $0.00 | $70.00 |
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