Sunshine Portal · Section
PO 0000069009
Department of Public Safety
PO Details
- PO ID
- 0000069009
- PO Date
- 07-10-2026
- Agency
- Department of Public Safety
- Vendor
- MARTINEZ, RUSSELL S
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000136583
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,089.80
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 | Employee O/S Meals & Lodging | Per Diem for Agent Russell MartinezAttending Canine Handler SchoolJurupa Valley, CAJuly 15, 2026, through August 29, 2026QTY 1 @ $10,289.87CO: Increase by $250.13CO: Decrease by $450.00 | 07-10-2026 | $10,089.80 | $0.00 | $10,089.80 |
| 2 | Employee O/S Mileage & Fares | ParkingQTY 1 @ $450.00 | 07-10-2026 | $450.00 | $0.00 | $450.00 |
Showing 1 to 2 of 2 entries
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