Sunshine Portal · Section
PO 0000069082
Department of Public Safety
PO Details
- PO ID
- 0000069082
- PO Date
- 07-22-2026
- Agency
- Department of Public Safety
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 12800
- Vendor ID
- 0000007880
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,138.48
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | APPLE IPAD PRO/13"/MS/WF/CUHB/BLK/REG-lpad equipment to outfit non-commissioned personnel of the new Behavioral Co-Response Team (BCRT).Item# APMEBD4LLAQty 4 @ $2,284.62ea | 07-22-2026 | $9,138.48 | $0.00 | $9,138.48 |
| 2 | Supply Inventory IT | Urban metropolis SE/13" iPAD PRO M4/BLACK/REGItem# UAMSE13PM4BKQty 4 @ $46.14ea | 07-22-2026 | $184.56 | $0.00 | $184.56 |
| 3 | Supply Inventory IT | Screen Protector-iPAD AIR/PR0/2-PK/REGQty 4 @ $26.96ea | 07-22-2026 | $107.84 | $0.00 | $107.84 |
| 4 | Supply Inventory IT | TaxQty 1 @ $772.15 | 07-22-2026 | $772.15 | $0.00 | $772.15 |
Showing 1 to 4 of 4 entries
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