Sunshine Portal · Section
PO 0000069037
Department of Public Safety
PO Details
- PO ID
- 0000069037
- PO Date
- 07-17-2026
- Agency
- Department of Public Safety
- Vendor
- COULTER VENTURES LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000107804
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $16,956.63
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-Education&Recreation | Gym EquipmentSEE QUOTE #207483, Version 4 for order detailsQTY 1 $16,956.63 | 07-17-2026 | $16,956.63 | $16,956.63 | $0.00 |
| 2 | Supplies-Education&Recreation | ShippingQTY 1 @ $2,329.23 | 07-17-2026 | $2,329.23 | $2,329.23 | $0.00 |
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