Sunshine Portal · Section
DEPARTMENT OF PUBLIC SAFETY
Purchase orders that Agency has placed with DEPARTMENT OF PUBLIC SAFETY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $32,938.76
- Balance
- $0.00
Purchase Orders
1 POs with DEPARTMENT OF PUBLIC SAFETY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,938.76 | $32,938.76 | $0.00 |
| 2779500497 | Grant Reimbursement, force account labor and equipment for the Emergency Protective Measures. DR4886 PA PW 37 | — | 09-03-2026 | $32,938.76 | $32,938.76 | $0.00 |
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