Sunshine Portal · Section
PO 0000069052
Department of Public Safety
PO Details
- PO ID
- 0000069052
- PO Date
- 07-20-2026
- Agency
- Department of Public Safety
- Vendor
- CHALMERS FORD INC
- Contract ID
- 20000002100030AF
- Division
- 12801
- Vendor ID
- 0000051541
- PO Status
- O
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $225.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Reflective Vinyl print-Replacement signage in front of D5 Carlisle office due to peeling paint and age of sign.Qty 5 @ $45.00ea | 07-20-2026 | $225.00 | $0.00 | $225.00 |
| 2 | Maint - Buildings & Structures | composite aluminum Panel Black 4'x4'Qty 1 @ $400.00 | 07-20-2026 | $400.00 | $0.00 | $400.00 |
| 3 | Maint - Buildings & Structures | Graphic Design and productionQty 2 @ $92.00ea | 07-20-2026 | $184.00 | $0.00 | $184.00 |
| 4 | Maint - Buildings & Structures | Graphic InstallationQty 1 @ $92.00 | 07-20-2026 | $92.00 | $0.00 | $92.00 |
| 5 | Maint - Buildings & Structures | TaxQty 1 @ $21.05 | 07-20-2026 | $21.05 | $0.00 | $21.05 |
Showing 1 to 5 of 5 entries
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