Sunshine Portal · Section
PO 0000069152
Department of Public Safety
PO Details
- PO ID
- 0000069152
- PO Date
- 07-30-2026
- Agency
- Department of Public Safety
- Vendor
- NATIONAL BUSINESS FURNITURE LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000009859
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,112.00
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-Inventory Exempt | Office Chair, Item#226928Link Mesh Back, Finish - Black Mesh/Black FabricQTY 8 @ $139.00 | 07-30-2026 | $1,112.00 | $0.00 | $1,112.00 |
| 2 | Supplies-Inventory Exempt | Office Chair, Item#224745ECH Series Bonded Leather Flip - Arm Office ChairQTY 4 @ $349.00 | 07-30-2026 | $1,396.00 | $1,396.00 | $0.00 |
| 3 | Supplies-Inventory Exempt | ShippingQTY 1 @ $250.80 | 07-30-2026 | $250.80 | $139.60 | $111.20 |
| 4 | Supplies-Inventory Exempt | Tax on ServicesQTY 1 @ $181.05CO: Increase by $41.38 | 07-30-2026 | $222.43 | $123.81 | $98.62 |
Showing 1 to 4 of 4 entries
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