Sunshine Portal · Section
PO 0000069312
Department of Public Safety
PO Details
- PO ID
- 0000069312
- PO Date
- 08-24-2026
- Agency
- Department of Public Safety
- Vendor
- THE WRAP LAB INCORPORATED
- Contract ID
- 20000002100030AP
- Division
- 12802
- Vendor ID
- 0000143639
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,800.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CVE Graphics Installation for the CVE Vehicles | 08-24-2026 | $3,800.00 | $0.00 | $3,800.00 |
| 2 | Transp - Parts & Supplies | Services RemovalQty 10 @ $75.00ea | 08-24-2026 | $750.00 | $0.00 | $750.00 |
Showing 1 to 2 of 2 entries
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