Sunshine Portal · Section
PO 0000069031
Department of Public Safety
PO Details
- PO ID
- 0000069031
- PO Date
- 07-15-2026
- Agency
- Department of Public Safety
- Vendor
- THE WRAP LAB INCORPORATED
- Contract ID
- 20000002100030AP
- Division
- 12801
- Vendor ID
- 0000143639
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $287.50
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 | Printing & Photo Services | Window Decals/BadgesNMSP Chief's Office Lobby/Lounge AreaQTY 1 @ $287.50 | 07-15-2026 | $287.50 | $287.50 | $0.00 |
| 2 | Printing & Photo Services | DesignQTY 3 @ $65.00 | 07-15-2026 | $195.00 | $195.00 | $0.00 |
| 3 | Printing & Photo Services | TravelQTY 1 @ $200.00 | 07-15-2026 | $200.00 | $200.00 | $0.00 |
Showing 1 to 3 of 3 entries
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