Sunshine Portal · Section
PO 0000069287
Department of Public Safety
PO Details
- PO ID
- 0000069287
- PO Date
- 08-19-2026
- Agency
- Department of Public Safety
- Vendor
- RAY ALLEN MANUFACTURING LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000045253
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $314.93
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 | Containment SystemTADDs System for Fentanyl AidsMedium Glass TADD 4ozSCI 1011GMQTY 7 @ $44.99 | 08-19-2026 | $314.93 | $0.00 | $314.93 |
| 2 | Supplies-Field Supplies | TADDs System for Fentanyl AidsLarge Glass TADD 8ozSCI 1021GLQTY 7 @ $45.99 | 08-19-2026 | $321.93 | $0.00 | $321.93 |
| 3 | Supplies-Field Supplies | TADDs System for Fentanyl AidsXLarge Glass TADD 12ozSCI 1051GXLQTY 7 @ $45.99 | 08-19-2026 | $321.93 | $0.00 | $321.93 |
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