Sunshine Portal · Section
PO 0000069506
Department of Public Safety
PO Details
- PO ID
- 0000069506
- PO Date
- 09-29-2026
- Agency
- Department of Public Safety
- Vendor
- HAMCO KANSAS CITY INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000189746
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $739.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Thermal Paper 8 1 /2" x 11" perforated 36 rolls/case-Replenish the TRACS paper supply to protect and serve the public in district 5 areas.Item# 812092Qty 4 @ $184.95ea | 09-29-2026 | $739.80 | $0.00 | $739.80 |
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