Sunshine Portal · Section
PO 0000069383
Department of Public Safety
PO Details
- PO ID
- 0000069383
- PO Date
- 09-04-2026
- Agency
- Department of Public Safety
- Vendor
- COMPUTER PROJECTS OF ILLINOIS INC
- Contract ID
- —
- Division
- 12800
- Vendor ID
- 0000078951
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $930.00
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 | Employee Training & Education | Registration Fee for Marjan Farahmand-2026 CPI TIM Conference-10/13/2026 - 10/16/2026Qty 1 @ $930.00 | 09-04-2026 | $930.00 | $930.00 | $0.00 |
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