Sunshine Portal · Section
PO 0000069305
Department of Public Safety
PO Details
- PO ID
- 0000069305
- PO Date
- 08-21-2026
- Agency
- Department of Public Safety
- Vendor
- GREG JEWCZUK
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000169612
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $59.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Service CallFire Extinguisher Inspections,Socorro or TorC & Quemado Exit Lighting Inspections, SocorroQty 1 @ $59.00 | 08-21-2026 | $59.00 | $0.00 | $59.00 |
| 2 | Maint - Furn, Fixt, Equipment | Fire Extinguisher InspectionQty 8 @ $10.00ea | 08-21-2026 | $80.00 | $0.00 | $80.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tamper SealsQty 8 @ $3.00ea | 08-21-2026 | $24.00 | $0.00 | $24.00 |
| 4 | Maint - Furn, Fixt, Equipment | Exit LIght InspectionQty 5 @ $16.00ea | 08-21-2026 | $80.00 | $0.00 | $80.00 |
| 5 | Maint - Furn, Fixt, Equipment | TaxQty 1 @ $18.38 | 08-21-2026 | $18.38 | $0.00 | $18.38 |
Showing 1 to 5 of 5 entries
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