Sunshine Portal · Section
PO 0000008175
Department of Veteran Services
PO Details
- PO ID
- 0000008175
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- HEI INC
- Contract ID
- 50000002400007AG
- Division
- 50510
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $210.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Alarm Monitoring Burgulary Alarm qty 6 @ $35.00/each $210.00/MonthlyFY27- July 26-Dec 26 | 07-01-2026 | $210.00 | $0.00 | $210.00 |
| 2 | Other Services | Alarm Monitoring Fire Alarm qty 6 @ $35.00/each $210.00/MonthlyFY27- July 26-Dec 26 | 07-01-2026 | $330.00 | $0.00 | $330.00 |
| 3 | Other Services | Tax on Monitoring service ONLY | 07-01-2026 | $40.61 | $0.00 | $40.61 |
| 4 | Other Services | BAT-FIRE-VZ Troubelshoot the fire alarm communication issues | 07-01-2026 | $310.14 | $0.00 | $310.14 |
| 5 | Other Services | MISC Charges | 07-01-2026 | $122.00 | $0.00 | $122.00 |
| 6 | Other Services | Mileage | 07-01-2026 | $402.00 | $0.00 | $402.00 |
| 7 | Other Services | LABOR ONLY QTY 10HRS @ $95/EACH | 07-01-2026 | $950.00 | $0.00 | $950.00 |
| 8 | Other Services | Labor and Overhead | 07-01-2026 | $71.45 | $0.00 | $71.45 |
Showing 1 to 8 of 8 entries
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