Sunshine Portal · Section
PO 0000069318
Department of Public Safety
PO Details
- PO ID
- 0000069318
- PO Date
- 08-25-2026
- Agency
- Department of Public Safety
- Vendor
- OMNI DISTRIBUTION INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000143156
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,455.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Shock Tube Lead Line - OD Green - 1x2,500'-2500 Ft. Roll-Mission critical order for the Bomb SquadItem# BNA-ODG-2500FTQty 3 @ $485.00ea | 08-25-2026 | $1,455.00 | $0.00 | $1,455.00 |
| 2 | Supplies-Field Supplies | Sheet Exp - PETN based - C1 Thickness 10# Roll-10 lb RollItem# HE-SE-.042-10Qty 1 @ $1,892.75 | 08-25-2026 | $1,892.75 | $0.00 | $1,892.75 |
| 3 | Supplies-Field Supplies | Shipping CostQty 1 @ $4,265.00 | 08-25-2026 | $4,265.00 | $0.00 | $4,265.00 |
Showing 1 to 3 of 3 entries
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