Sunshine Portal · Section
PO 0000069483
Department of Public Safety
PO Details
- PO ID
- 0000069483
- PO Date
- 09-23-2026
- Agency
- Department of Public Safety
- Vendor
- VWR FUNDING INC
- Contract ID
- 30000002300035AB
- Division
- 12802
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $84,425.00
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 | Information Tech Equipment | Tubewriter 400 - Direct High-Speed Alphanumeric Printing System-Santa Fe Forensic Laboratory DNA unitItem# MISC-CUN-EQUIPQty 1 @ $84,425.00split funding-GRANT FUNDED - DPS25DNABKNFL - 27DNABKNFL - $84,425.00 | 09-23-2026 | $84,425.00 | $0.00 | $84,425.00 |
| 2 | Information Tech Equipment | Tubewriter 400 - Direct High-Speed Alphanumeric Printing System-Santa Fe Forensic Laboratory DNA unitItem# MISC-CUN-EQUIPQty 1 @ $916.31Split funding-GENERAL FUND -12801-9110100000-10-127-K0000 -$916.31 | 09-23-2026 | $916.31 | $0.00 | $916.31 |
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