Sunshine Portal · Section
PO 0000069001
Department of Public Safety
PO Details
- PO ID
- 0000069001
- PO Date
- 07-10-2026
- Agency
- Department of Public Safety
- Vendor
- ROYAL ARMS INTERNATIONAL INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000145158
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,437.50
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-Field Supplies | Munitions, New BreachingTESAR-MF Grey Cap 450 GR. 12GA Frangile SlubQTY 250 @ $5.75 | 07-10-2026 | $1,437.50 | $1,437.50 | $0.00 |
| 2 | Supplies-Field Supplies | Munitions, MB70-S, White CapFlash Bang Diversionary/DistractionQTY 50 @ $5.50 | 07-10-2026 | $275.00 | $275.00 | $0.00 |
| 3 | Supplies-Field Supplies | ShippingQTY 1 @ $25.00 | 07-10-2026 | $25.00 | $25.00 | $0.00 |
Showing 1 to 3 of 3 entries
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