Sunshine Portal · Section
PO 0000069000
Department of Public Safety
PO Details
- PO ID
- 0000069000
- PO Date
- 07-10-2026
- Agency
- Department of Public Safety
- Vendor
- SCUBACO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000065785
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,750.00
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 | Supplies-Field Supplies | SCUBA Hydro Testing andVisual Inspection on 50 TanksQTY 50 @ $55.00 | 07-10-2026 | $2,750.00 | $0.00 | $2,750.00 |
| 2 | Supplies-Field Supplies | Air Fill Up to 3300 PSIQTY 400 @ $5.00 | 07-10-2026 | $2,000.00 | $99.84 | $1,900.16 |
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