Sunshine Portal · Section
PO 0000069395
Department of Public Safety
PO Details
- PO ID
- 0000069395
- PO Date
- 09-10-2026
- Agency
- Department of Public Safety
- Vendor
- GALLS LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000079704
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $94.68
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 | Supplies-Clothng,Unifrms,Linen | Bowtie- Item# UB455 BLK TIE BOW BLACKQty: 18 ea @ $5.26 | 09-10-2026 | $94.68 | $0.00 | $94.68 |
| 2 | Supplies-Clothng,Unifrms,Linen | SHIPPING COST/ SURCHARGE/ SET-UP FEESQty: 1 @ $8.50 | 09-10-2026 | $8.50 | $0.00 | $8.50 |
Showing 1 to 2 of 2 entries
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