Sunshine Portal · Section
PO 0000004786
Court of Appeals
PO Details
- PO ID
- 0000004786
- PO Date
- 07-10-2026
- Agency
- Court of Appeals
- Vendor
- TK ELEVATOR CORPORATION
- Contract ID
- 20000002200064
- Division
- 13700
- Vendor ID
- 0000042145
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,798.24
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | FY27 Quarterly Elevator Preventative Maintenance (7/1/2026 - 6/30/2027) | 07-10-2026 | $3,798.24 | $0.00 | $3,798.24 |
| 2 | Maint - Buildings & Structures | Tax | 07-10-2026 | $289.62 | $0.00 | $289.62 |
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