Sunshine Portal · Section
PO 0000069415
Department of Public Safety
PO Details
- PO ID
- 0000069415
- PO Date
- 09-14-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,949.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip airfare-Roundtrip airfare to attend "Undercover and Investigations" training in Lehi, Utah, October 26 - 29, 2026Qty 4 @ $665.40eaPeter AndazolaBrandon BaezaNathaniel RenteriaChristopher Urquidi | 09-14-2026 | $2,949.60 | $0.00 | $2,949.60 |
| 2 | Miscellaneous Expense | Service FeesQty 4 @ $35.00ea | 09-14-2026 | $140.00 | $0.00 | $140.00 |
| 3 | Employee O/S Mileage & Fares | Roundtrip airfare for Zachary Talavera-"Undercover and Investigations" training in Lehi, Utah, October 26 - 29, 2026Qty 1 @ $613.40 | 09-14-2026 | $641.40 | $0.00 | $641.40 |
| 4 | Miscellaneous Expense | Service FeeQty 1 @ $35.00 | 09-14-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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