Sunshine Portal · Section
PO 0000008112
Department of Veteran Services
PO Details
- PO ID
- 0000008112
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- AMERICAN LEGION LUCERO Y NAVA POST 12
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000138956
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Funeral Honor Guard Services for FY27 | 07-01-2026 | $50,000.00 | $5,500.00 | $44,500.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Honor Guard Uniform Allotment - $500.00 MAX for FY27 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Other Services | Honor Guard Conference Attendance Payment FY27 | 07-01-2026 | $400.00 | $0.00 | $400.00 |
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