Sunshine Portal · Section
PO 0000069131
Department of Public Safety
PO Details
- PO ID
- 0000069131
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- DOOLEY ENTERPRISES INC
- Contract ID
- 30000002300082AD
- Division
- 12801
- Vendor ID
- 0000139302
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $206.91
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Ammo, Full Metal JacketQ4203x25 auto 50 grQTY 0.5 @ $413.82 | 07-29-2026 | $206.91 | $206.91 | $0.00 |
| 2 | Supplies-Field Supplies | Ammo, Full Metal JacketQ4170 45 auto 230 grQTY 1 @ $386.58 | 07-29-2026 | $386.58 | $386.58 | $0.00 |
| 3 | Supplies-Field Supplies | Ammo, Jacketed Hollow PointQ4204 357 Mag 110 grQTY 0.5 @ $478.48 | 07-29-2026 | $239.24 | $239.24 | $0.00 |
| 4 | Supplies-Field Supplies | Full Metal Jacket Boat TailUSA3081 308 Win 147 gr QTY 1 @ $952.10 | 07-29-2026 | $952.10 | $952.10 | $0.00 |
| 5 | Supplies-Field Supplies | AmmunitionAAAH207 20 ga 2 3/4" 2 1/2 dram 1 oz #7 1/2 AA TargetQTY 0.5 @ $512.34 | 07-29-2026 | $256.17 | $256.17 | $0.00 |
| 6 | Supplies-Field Supplies | ShippingQTY 1 @ $427.63 | 07-29-2026 | $427.63 | $427.63 | $0.00 |
Showing 1 to 6 of 6 entries
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