Sunshine Portal · Section
PO 0000004797
Court of Appeals
PO Details
- PO ID
- 0000004797
- PO Date
- 08-21-2026
- Agency
- Court of Appeals
- Vendor
- TYCO TECHNOLOGY GMBH
- Contract ID
- —
- Division
- 13700
- Vendor ID
- 0000190219
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- GSA
- Cancel Status
- Approved
- PO Amount
- $2,484.01
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 | Remove and replace the shaft seals. Inspect and restore pump to operational status following completion of work at COA ABQ Building. NTE $2,484.01 + GRT. #GS-07F-190CA | 08-21-2026 | $2,484.01 | $0.00 | $2,484.01 |
| 2 | Maint - Buildings & Structures | Tax | 08-21-2026 | $189.41 | $0.00 | $189.41 |
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