Sunshine Portal · Section
PO 0000069177
Department of Public Safety
PO Details
- PO ID
- 0000069177
- PO Date
- 07-31-2026
- Agency
- Department of Public Safety
- Vendor
- SANTA FE MOTOR COMPANY
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000049456
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $950.78
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FY 27 Vehicle, Body, Mechanical Repair of Unit 6524-25 Agent Villanueva D-7 AC0001090Qty 1 @ $950.78 | 07-31-2026 | $950.78 | $0.00 | $950.78 |
| 2 | Transp - Parts & Supplies | Tax on LaborQty 1 @ $28.94 | 07-31-2026 | $28.94 | $0.00 | $28.94 |
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