Sunshine Portal · Section
PO 0000442487
Department of Transportation
PO Details
- PO ID
- 0000442487
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- ARIZONA CHAPTER NATIONAL SAFETY COUNCIL
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000163133
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $65.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | NSC DOC Annual Certification-Leroy Lopez | 09-04-2026 | $65.00 | $0.00 | $65.00 |
| 2 | Employee Training & Education | NSC DOC Annual Cer1ification-Kristen Takacs | 09-04-2026 | $65.00 | $0.00 | $65.00 |
| 3 | Employee Training & Education | NSC DOC Annual Certification-Jeremy Estrada | 09-04-2026 | $65.00 | $0.00 | $65.00 |
| 4 | Employee Training & Education | FA/CPR Instructor Renewal -Kristen Takacs | 09-04-2026 | $80.00 | $0.00 | $80.00 |
| 5 | Employee Training & Education | FA/CPR AED Instructor Transition KitsQTY 3EA @ $176.00 | 09-04-2026 | $528.00 | $0.00 | $528.00 |
| 6 | Employee Training & Education | First Aid CPR AED Participant workbookQTY 165EA @ $27.20 | 09-04-2026 | $4,488.00 | $0.00 | $4,488.00 |
| 7 | Employee Training & Education | Shipping and handling | 09-04-2026 | $194.71 | $0.00 | $194.71 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →