Sunshine Portal · Section
PO 0000069117
Department of Public Safety
PO Details
- PO ID
- 0000069117
- PO Date
- 07-27-2026
- Agency
- Department of Public Safety
- Vendor
- SAFEWARE INC
- Contract ID
- 60000002600065
- Division
- 12801
- Vendor ID
- 0000019603
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,143.48
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 | Supplies-Inventory Exempt | Drone, DJI Avata 2 Fly More ComboDJICPFP00000151.05QTY 1 @ $1,143.48 | 07-27-2026 | $1,143.48 | $0.00 | $1,143.48 |
| 2 | Supplies-Inventory Exempt | Light Kit, Avata 2 Light Kit FirehouseTech DJI Avata 2 TacticalQTY 2 @ $190.13 | 07-27-2026 | $380.26 | $0.00 | $380.26 |
| 3 | Supplies-Inventory Exempt | Battery, DJI Avata 2Intelligent BatteryQTY 6 @ $208.95 | 07-27-2026 | $1,253.70 | $0.00 | $1,253.70 |
| 4 | Supplies-Inventory Exempt | Tax on ServicesQTY 1 @ $227.41 | 07-27-2026 | $227.41 | $0.00 | $227.41 |
Showing 1 to 4 of 4 entries
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