Sunshine Portal · Section
PO 0000069128
Department of Public Safety
PO Details
- PO ID
- 0000069128
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- GL SOLUTIONS 3 LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000049787
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,416.27
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 | Other Service Non Contractual | Labor and tax on services to receive, deliver and install furniture.Quote No.:26-041726QTY 1 @ $1,416.27SPA#60-00000-26-00055 | 07-29-2026 | $1,416.27 | $1,416.27 | $0.00 |
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