Sunshine Portal · Section
PO 2779500537
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500537
- PO Date
- 09-21-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- L N CURTIS & SONS
- Contract ID
- 30000002300039AC
- Division
- 55010
- Vendor ID
- 0000055710
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $74.08
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Standard Helmet Front A. Leyba | 09-21-2026 | $74.08 | $0.00 | $74.08 |
| 2 | Supplies-Field Supplies | Standard Helmet Front D. Rodriguez F. Hernandez (2 @ 120.96) | 09-21-2026 | $241.92 | $0.00 | $241.92 |
| 3 | Supplies-Field Supplies | Standard Helmet: Garcia ( 2 @ 120.96) | 09-21-2026 | $241.92 | $0.00 | $241.92 |
| 4 | Supplies-Field Supplies | Transportation | 09-21-2026 | $60.00 | $0.00 | $60.00 |
Showing 1 to 4 of 4 entries
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