Sunshine Portal · Section
PO 0000069137
Department of Public Safety
PO Details
- PO ID
- 0000069137
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- SAFEWARE INC
- Contract ID
- 60000002600065
- Division
- 12801
- Vendor ID
- 0000019603
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,440.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Helmet-LS2 Advant X Carbon Fiber Helmet-Current Motor Team helmets will be expiring this year. A request for 7 helmets is being made to ensure our officers are operating with up to date protective gearQty 7 @ $920.00ea | 07-29-2026 | $6,440.00 | $0.00 | $6,440.00 |
| 2 | Supplies-Field Supplies | reflective white decal "State Police" both sides of helmet-SUP S-VC PoliceQty 7 @ $80.00ea | 07-29-2026 | $560.00 | $0.00 | $560.00 |
| 3 | Supplies-Field Supplies | Flex Badge LS2 - Gold - XX Top Rocker-SUP 59-9611 CLS2 FLEX GOLDQty 7 @ $61.34ea | 07-29-2026 | $429.38 | $0.00 | $429.38 |
| 4 | Supplies-Field Supplies | TaxQty 1 @ $566.49 | 07-29-2026 | $566.49 | $0.00 | $566.49 |
Showing 1 to 4 of 4 entries
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