Sunshine Portal · Section
PO 0000069489
Department of Public Safety
PO Details
- PO ID
- 0000069489
- PO Date
- 09-24-2026
- Agency
- Department of Public Safety
- Vendor
- ACHIEVEMENT GALLERY LLC
- Contract ID
- —
- Division
- 12800
- Vendor ID
- 0000051403
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,072.50
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 | Miscellaneous Expense | Water Bottle, 30 oz Stainless SteelPolar Camel Sublimated Water BottlePromotional Items - FY27 HER AcademyOctober 10 and 24, November 7-8, 2026QTY 50 @ $21.45 | 09-24-2026 | $1,072.50 | $0.00 | $1,072.50 |
| 2 | Miscellaneous Expense | Shipping and Handling forTumblersQTY 1 @ $64.00 | 09-24-2026 | $64.00 | $0.00 | $64.00 |
| 3 | Miscellaneous Expense | Padfolio, Warwick WovenQTY 50 @ $12.50 | 09-24-2026 | $625.00 | $0.00 | $625.00 |
| 4 | Miscellaneous Expense | Shipping and Handling forPadfoliosQTY 1 @ $98.99 | 09-24-2026 | $98.99 | $0.00 | $98.99 |
| 5 | Miscellaneous Expense | Set Up Fee - PadfoliosQTY 1 @ $55.00 | 09-24-2026 | $55.00 | $0.00 | $55.00 |
Showing 1 to 5 of 5 entries
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