Sunshine Portal · Section
PO 0000069165
Department of Public Safety
PO Details
- PO ID
- 0000069165
- PO Date
- 07-31-2026
- Agency
- Department of Public Safety
- Vendor
- WAC UPFITTERS LLC
- Contract ID
- 20000002100030AQ
- Division
- 12802
- Vendor ID
- 0000125381
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100,859.49
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 | Transp - Parts & Supplies | Parts and Labor to Upfit3 F150s Patrol UnitsEstimate# 18138QTY 1 @ $100,859.49 | 07-31-2026 | $100,859.49 | $0.00 | $100,859.49 |
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