Sunshine Portal · Section
PO 0000069417
Department of Public Safety
PO Details
- PO ID
- 0000069417
- PO Date
- 09-14-2026
- Agency
- Department of Public Safety
- Vendor
- AFFORDABLE INTERIOR SYSTEMS
- Contract ID
- 10000002000040
- Division
- 12800
- Vendor ID
- 0000109441
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $441.78
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-Inventory Exempt | GRAFTON - SIDE CHAIR BLACK MESH BACK/FABRIC CHOICE SEAT (SILVER FRAME)Line-Item Number - 1 4060CQty: 2 ea @ $220.89 | 09-14-2026 | $441.78 | $0.00 | $441.78 |
| 2 | Supplies-Inventory Exempt | PACK FEE PER CHAIR IS LESS THAN MULTIPLE OF 3.Line Item Number - 2 GRAFTONPACKQty: 2 EA @ $20.00 | 09-14-2026 | $40.00 | $0.00 | $40.00 |
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