Sunshine Portal · Section
PO 0000069468
Department of Public Safety
PO Details
- PO ID
- 0000069468
- PO Date
- 09-21-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12800
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $970.80
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 | Employee O/S Mileage & Fares | CA-SAN DIEGO RECRUIT MILITARY RECRUITING EVENT - 9/30/2026 - 10/0212026JOEL HOLLOWAY - ROUNDTRIP AIRFAREQty: 1 ea @ $1,005.80 | 09-21-2026 | $970.80 | $0.00 | $970.80 |
| 2 | Employee O/S Mileage & Fares | CA-SAN DIEGO RECRUIT MILITARY RECRUITING EVENT - 9/30/2026 - 10/0212026JEROME MARTINEZ - ROUNDTRIP AIRFAREQty: 1 ea @ $1,005.80 | 09-21-2026 | $970.80 | $0.00 | $970.80 |
| 3 | Employee O/S Mileage & Fares | SERVICE FEEJoel HollowayJerome MartinezQty: 2 ea @ $35.00 | 09-21-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 3 of 3 entries
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