Sunshine Portal · Section
PO 0000069442
Department of Public Safety
PO Details
- PO ID
- 0000069442
- PO Date
- 09-16-2026
- Agency
- Department of Public Safety
- Vendor
- WWRC INC
- Contract ID
- 40000002300034BQ
- Division
- 12801
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $2,147.99
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Elkay Water Cooler w/ Bottle FillerQty: 1 ea @ $2147.99 | 09-16-2026 | $2,147.99 | $0.00 | $2,147.99 |
| 2 | Maint - Buildings & Structures | MiscQty: 1 ea @ $175.00 | 09-16-2026 | $175.00 | $0.00 | $175.00 |
| 3 | Maint - Buildings & Structures | 2 hrs SuperintendentQty: 2 ea @ $98.00 | 09-16-2026 | $196.00 | $0.00 | $196.00 |
| 4 | Maint - Buildings & Structures | 8 hrs JourneymenQty: 8 ea @ $88.00 | 09-16-2026 | $704.00 | $0.00 | $704.00 |
| 5 | Maint - Buildings & Structures | 8 hrs LaborerQty: 8 ea @ $74.00 | 09-16-2026 | $592.00 | $0.00 | $592.00 |
| 6 | Maint - Buildings & Structures | Tax on ServicesQty 1 ea @ $118.43 | 09-16-2026 | $118.43 | $0.00 | $118.43 |
Showing 1 to 6 of 6 entries
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