Sunshine Portal · Section
PO 0000069201
Department of Public Safety
PO Details
- PO ID
- 0000069201
- PO Date
- 08-06-2026
- Agency
- Department of Public Safety
- Vendor
- UNIFORMS & MORE LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000191349
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $93.60
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 | Printing & Photo Services | Embroidery of DPS Logoon Polos for DPS PIO and MRU PersonnelQTY 6 @ $15.60 | 08-06-2026 | $93.60 | $0.00 | $93.60 |
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