Sunshine Portal · Section
PO 0000069239
Department of Public Safety
PO Details
- PO ID
- 0000069239
- PO Date
- 08-11-2026
- Agency
- Department of Public Safety
- Vendor
- SCUBACO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000065785
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $509.15
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Thermiq jumpsuit 5 MM Men XL 722004BKGRXU191649139883QTY 1 @ $509.15 | 08-11-2026 | $509.15 | $0.00 | $509.15 |
| 2 | Supplies-Field Supplies | Thermiq jumpsuit 5 MM Men L 722004BKGRU191649139845QTY 2 @ $509.15 | 08-11-2026 | $1,018.30 | $0.00 | $1,018.30 |
| 3 | Supplies-Field Supplies | Thermiq jumpsuit 5 MM Men M 722004BKGRM/191649139784 QTY 1 @ $509.15 | 08-11-2026 | $509.15 | $0.00 | $509.15 |
Showing 1 to 3 of 3 entries
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