Sunshine Portal · Section
PO 0000069295
Department of Public Safety
PO Details
- PO ID
- 0000069295
- PO Date
- 08-20-2026
- Agency
- Department of Public Safety
- Vendor
- UNIFORMS & MORE LLC
- Contract ID
- —
- Division
- 12800
- Vendor ID
- 0000191349
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,068.30
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-Clothng,Unifrms,Linen | Hoodie-New Era- New Era Tri-Blend Hoodie. NEA137-Shirts for upcoming in-state recruitment Law Enforcement marathonQty 30 @ $35.61ea | 08-20-2026 | $1,068.30 | $0.00 | $1,068.30 |
| 2 | Supplies-Clothng,Unifrms,Linen | Crew Tee-New Era- New Era Series Performance Crew Tee. NEA200Qty 2 @ $32.51ea | 08-20-2026 | $65.02 | $0.00 | $65.02 |
| 3 | Supplies-Clothng,Unifrms,Linen | Fees TotalQty 1 @ $105.00 | 08-20-2026 | $105.00 | $0.00 | $105.00 |
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