Sunshine Portal · Section
PO 0000069428
Department of Public Safety
PO Details
- PO ID
- 0000069428
- PO Date
- 09-15-2026
- Agency
- Department of Public Safety
- Vendor
- WAC UPFITTERS LLC
- Contract ID
- 20000002100030AQ
- Division
- 12802
- Vendor ID
- 0000125381
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,441.92
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Install of 24 CPE StarChase Units-6.92 hrs. per unit, qty. 24, 166.08 hrs.Qty 1 @ $16,441.92 | 09-15-2026 | $16,441.92 | $0.00 | $16,441.92 |
| 2 | Transp - Parts & Supplies | Shop Supplies (8%)Qty 1 @ $1,315.35 | 09-15-2026 | $1,315.35 | $0.00 | $1,315.35 |
| 3 | Transp - Parts & Supplies | TaxQty 1 @ $1,253.70 | 09-15-2026 | $1,253.70 | $0.00 | $1,253.70 |
Showing 1 to 3 of 3 entries
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