Sunshine Portal · Section
PO 0000084626
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084626
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRI TECH FORENSICS INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000087280
- PO Status
- Cancelled
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $358.50
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 | Supplies-Field Supplies | RULER PHOTOGRAPHY SCALE FORENSIC RULERS ITEM# PSP-L-FG NO. 2 QTY 75 @4.78 EACH =358.50 TO MEASURE INJURIES /MARKS WHEN TAKING PICTURES | 08-19-2026 | $358.50 | $0.00 | $358.50 |
| 2 | Supplies-Field Supplies | FREIGHT | 08-19-2026 | $10.25 | $0.00 | $10.25 |
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