Sunshine Portal · Section
PO 0000069156
Department of Public Safety
PO Details
- PO ID
- 0000069156
- PO Date
- 07-30-2026
- Agency
- Department of Public Safety
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 12801
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $545.00
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 | Maint - Furn, Fixt, Equipment | Preventative Maintenance for Generatorin Farmington D-10 OfficePM1 August 2026QTY 1 @ $545.00 | 07-30-2026 | $545.00 | $0.00 | $545.00 |
| 2 | Maint - Furn, Fixt, Equipment | Preventative Maintenance for Generatorin Farmington D-10 OfficePM2 January 2027QTY 1 @ $1,450.00 | 07-30-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 3 | Maint - Furn, Fixt, Equipment | Load Bank Test January 2027QTY 1 @ $750.00 | 07-30-2026 | $750.00 | $0.00 | $750.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tax on ServicesQTY 1 @ $224.75 | 07-30-2026 | $224.75 | $0.00 | $224.75 |
Showing 1 to 4 of 4 entries
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