Sunshine Portal · Section
PO 0000069430
Department of Public Safety
PO Details
- PO ID
- 0000069430
- PO Date
- 09-15-2026
- Agency
- Department of Public Safety
- Vendor
- ALLIED ELECTRIC INC.
- Contract ID
- 40000002300034AD
- Division
- 12801
- Vendor ID
- 0000009253
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,143.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Install two back up UPS units at server MDF room-Furnish and install two circuits from existing electric panels to new location for back up UPS units-Material-Hobbs Forensic LaboratoryQty 1 @ $3,143.00 | 09-15-2026 | $3,143.00 | $0.00 | $3,143.00 |
| 2 | Maint - Buildings & Structures | Laborer, regular hours-$55.00 per hourQty 34 @ $55.00ea | 09-15-2026 | $1,870.00 | $0.00 | $1,870.00 |
| 3 | Maint - Buildings & Structures | Journeyman or experienced workers. regular hours-$105.00 per hourQty 34 @ $105.00ea | 09-15-2026 | $3,570.00 | $0.00 | $3,570.00 |
| 4 | Maint - Buildings & Structures | Superintendent. regular hours-$95.00 per hourQty 8 @ $95.00ea | 09-15-2026 | $760.00 | $0.00 | $760.00 |
| 5 | Maint - Buildings & Structures | Tax on ServiceQty 1 @ $613.13 | 09-15-2026 | $613.13 | $0.00 | $613.13 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →