Sunshine Portal · Section
PO 192981
Department of Public Safety
PO Details
- PO ID
- 192981
- PO Date
- 07-13-2026
- Agency
- Department of Public Safety
- Vendor
- JOHN TURKLE
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000192981
- PO Status
- X
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $4,896.00
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 | Printing & Photo Services | Photo Restoration ServicesQuote#175QTY 1 @ $4,896.00Includes:Restoration/touch up 32 photosCustom Printing 16x20Framing - mounting and 16x20 frames | 07-13-2026 | $4,896.00 | $0.00 | $4,896.00 |
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