Sunshine Portal · Section
PO 0000069123
Department of Public Safety
PO Details
- PO ID
- 0000069123
- PO Date
- 07-28-2026
- Agency
- Department of Public Safety
- Vendor
- PATRICK OROZCO
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000189576
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,190.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Out of state travel for Patrick Orozco Airbus in Grand Prairie, TX. (Meals and Lodging only)ATTENDING AIRBUS H-145 AIRFRAME-COURSE IN GRAND PRAIRIE TEXAS, FROM AUGUST 2, THROUGH SEPTEMBER 5, 2026Qty 1 @ $6,190.00 | 07-28-2026 | $6,190.00 | $0.00 | $6,190.00 |
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