Sunshine Portal · Section
PO 0000008171
Department of Veteran Services
PO Details
- PO ID
- 0000008171
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- RIO GRANDE ACE HARDWARE
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000049614
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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 | Maint - Grounds & Roadways | Small repairs and maintenance of grounds and roadways | 07-01-2026 | $2,000.00 | $550.87 | $1,449.13 |
| 2 | Maint - Buildings & Structures | Small repairs and maintenance of furniture, fixtures, and equipment | 07-01-2026 | $1,000.00 | $261.51 | $738.49 |
| 3 | Maint - Furn, Fixt, Equipment | Small repairs and maintenance of buildings and structures | 07-01-2026 | $2,000.00 | $1,180.19 | $819.81 |
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