Sunshine Portal · Section
PO 0000069513
Department of Public Safety
PO Details
- PO ID
- 0000069513
- PO Date
- 09-30-2026
- Agency
- Department of Public Safety
- Vendor
- WAJ ENTERPRISES LLC
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000079461
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $794.24
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 | Transp - Parts & Supplies | Vehicle, Body, Mechanical Repairs for Unit 0320-24 Officer Pulido D-5 AC001149Qty 1 @ $794.24 | 09-30-2026 | $794.24 | $0.00 | $794.24 |
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