Sunshine Portal · Section
PO 0000000901
Legislative Maintenance
PO Details
- PO ID
- 0000000901
- PO Date
- 08-25-2026
- Agency
- Legislative Maintenance
- Vendor
- ORGANIC TECHNOLOGY INTERNATIONAL
- Contract ID
- —
- Division
- 13200
- Vendor ID
- 0000143101
- PO Status
- Dispatched
- Buyer
- 376037.MON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17,951.05
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 | Maint - Grounds & Roadways | Summer Ground Treatment Estimate August 2026: Total Turf, Trees, & Shrubs | 08-25-2026 | $17,951.05 | $0.00 | $17,951.05 |
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