Sunshine Portal · Section
PO 0000069118
Department of Public Safety
PO Details
- PO ID
- 0000069118
- PO Date
- 07-27-2026
- Agency
- Department of Public Safety
- Vendor
- SAMTECH LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000137936
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $874.23
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 | Supplies-Clothng,Unifrms,Linen | Flight Suit, PantMPNT00095QTY 3 @ $291.41 | 07-27-2026 | $874.23 | $0.00 | $874.23 |
| 2 | Supplies-Clothng,Unifrms,Linen | Flight Suit, JacketMJKT000625QTY 2 @ $271.55 | 07-27-2026 | $543.10 | $0.00 | $543.10 |
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