Sunshine Portal · Section
PO 0000069022
Department of Public Safety
PO Details
- PO ID
- 0000069022
- PO Date
- 07-13-2026
- Agency
- Department of Public Safety
- Vendor
- JOHN TURKLE
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000192981
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,896.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Photo Restoration and Framing ServicesQuote#: 17532 PhotosQTY 1 @ $4,896.00Includes:Touch up and enlargingCustom printing services: 16x20Framing: mounting and 16x20 frames | 07-13-2026 | $4,896.00 | $4,896.00 | $0.00 |
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