Sunshine Portal · Section
PO 0000000903
Legislative Maintenance
PO Details
- PO ID
- 0000000903
- PO Date
- 09-03-2026
- Agency
- Legislative Maintenance
- Vendor
- DESERT WOLF SECURITY INC
- Contract ID
- 60000002600084AD
- Division
- 13200
- Vendor ID
- 0000133020
- PO Status
- Dispatched
- Buyer
- 376037.MON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,279.55
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 | Other Services | Level 1 Security Officer officers August 26-Sept 9 | 09-03-2026 | $5,279.55 | $0.00 | $5,279.55 |
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