Sunshine Portal · Section
PO 0000006694
Educational Retirement Board
PO Details
- PO ID
- 0000006694
- PO Date
- 07-01-2026
- Agency
- Educational Retirement Board
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 60500
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- LEVI.TAPIA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13,200.75
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Weekly Landscaping Maintenance For All of Fiscal Year 2027 | 07-01-2026 | $13,200.75 | $1,190.06 | $12,010.69 |
| 2 | Other Services | Irrigation Maintenance and Repair Item (budget for $450) | 07-01-2026 | $450.00 | $0.00 | $450.00 |
| 3 | Other Services | Plowing - Winter Season Snow Removal | 07-01-2026 | $1,600.00 | $0.00 | $1,600.00 |
| 4 | Other Services | Hand Shoving - Winter Season Snow Removal | 07-01-2026 | $1,125.00 | $0.00 | $1,125.00 |
| 5 | Maint - Supplies | Ice Melt Bags - Winter Season Snow Removal | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 6 | Other Services | Estimated Tax | 07-01-2026 | $1,340.76 | $0.00 | $1,340.76 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →