Sunshine Portal · Section
PO 0000069057
Department of Public Safety
PO Details
- PO ID
- 0000069057
- PO Date
- 07-20-2026
- Agency
- Department of Public Safety
- Vendor
- EJ2 LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000193926
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $112.70
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Heat Sealable Bags6x8", 100QTY 5 @ $22.54 | 07-20-2026 | $112.70 | $0.00 | $112.70 |
| 2 | Supplies-Field Supplies | Evidence Bag Tubing12"x1,100QTY 1 @ $293.02 | 07-20-2026 | $293.02 | $0.00 | $293.02 |
| 3 | Supplies-Field Supplies | Evidence Tubes25 - 9"QTY 1 @ $39.20 | 07-20-2026 | $39.20 | $0.00 | $39.20 |
| 4 | Supplies-Field Supplies | Knife Boxes - Blank (25)QTY 2 @ $39.36 | 07-20-2026 | $78.72 | $0.00 | $78.72 |
| 5 | Supplies-Field Supplies | Gun Boxes, Blank (25)QTY 4 @ $48.00 | 07-20-2026 | $192.00 | $0.00 | $192.00 |
| 6 | Supplies-Field Supplies | Large Rifle Boxes - Blank (25)QTY 4 @ $86.40 | 07-20-2026 | $345.60 | $0.00 | $345.60 |
| 7 | Supplies-Field Supplies | Evidence Sealing Tape - 2" Red/BlackQTY 6 @ $11.76 | 07-20-2026 | $70.56 | $0.00 | $70.56 |
| 8 | Supplies-Field Supplies | Cap-Shure Swabs 6" Wood (500)QTY 1 @ $550.00 | 07-20-2026 | $550.00 | $0.00 | $550.00 |
| 9 | Supplies-Field Supplies | DNA Pro Swab Boxes (1,000)QTY 1 @ $280.00 | 07-20-2026 | $280.00 | $0.00 | $280.00 |
Showing 1 to 9 of 9 entries
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