Sunshine Portal · Section
PO 0000084275
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084275
- PO Date
- 07-08-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRI TECH FORENSICS INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000087280
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $41.93
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 | RULER PHOTOGRAPHY SCALE FORENSIC RULERS ITEM# PSP-ABFO-FG quantity 7 @ $5.99 EACH = $41.93 TO MEASURE INJURIES /MARKS WHEN TAKING PICTURES | 07-08-2026 | $41.93 | $41.93 | $0.00 |
| 2 | Supplies-Field Supplies | FREIGHT | 07-08-2026 | $10.25 | $10.25 | $0.00 |
| 3 | Supplies-Field Supplies | RULER, FORENSICS PHOTOMACROGRAPHIC L-SHAPED ITEM# PSP-ABFO-FG, #2 quantity 3 @ 5.99 EACH = $17.97 TO MEASURE INJURIES /MARKS WHEN TAKING PICTURES | 07-08-2026 | $17.97 | $17.97 | $0.00 |
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