Sunshine Portal · Section
PO 0000069326
Department of Public Safety
PO Details
- PO ID
- 0000069326
- PO Date
- 08-26-2026
- Agency
- Department of Public Safety
- Vendor
- UNITED STATES POSTAL SERVICE
- Contract ID
- —
- Division
- 59400
- Vendor ID
- 0000008153
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Check to deposit funds into postage meter account #8097195; to be used by CCU & LERBPOC# 8097195 MUST BE WRITTEN ON FACE OF CHECK in memo sectionQty 1 @ $10,000.00 | 08-26-2026 | $10,000.00 | $10,000.00 | $0.00 |
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