Sunshine Portal · Section
PO 0000069448
Department of Public Safety
PO Details
- PO ID
- 0000069448
- PO Date
- 09-16-2026
- Agency
- Department of Public Safety
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 50790002401987AB
- Division
- 12804
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $648.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Vests, Outer Carrier, BothellQTY 2 @ $324.00 | 09-16-2026 | $648.00 | $648.00 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Patch, NMSP Badge PatchQTY 2 @ $8.99 | 09-16-2026 | $17.98 | $17.98 | $0.00 |
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