Sunshine Portal · Section
PO 0000069079
Department of Public Safety
PO Details
- PO ID
- 0000069079
- PO Date
- 07-22-2026
- Agency
- Department of Public Safety
- Vendor
- FRONTLINE UPFITTING LLC
- Contract ID
- 20000002100030AI
- Division
- 12800
- Vendor ID
- 0000165776
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $42,365.60
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 | Transp - Parts & Supplies | Parts and Labor to upfit 2 Ford F-150 Units - short bed trucks (5'6" bed)-includes Whelen lights, tonneau cover, and dual storage bed drawer.Qty 2 @ $21,182.80eaEstimate # 1724 | 07-22-2026 | $42,365.60 | $42,365.60 | $0.00 |
| 2 | Transp - Parts & Supplies | TaxQty 1 @ $595.00 | 07-22-2026 | $595.00 | $595.00 | $0.00 |
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