Sunshine Portal · Section
PO 0000008185
Department of Veteran Services
PO Details
- PO ID
- 0000008185
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- TOMCO STORES LTD
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000105918
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,965.81
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Small facility repair parts | 07-01-2026 | $1,965.81 | $161.06 | $1,804.75 |
| 2 | Maint - Grounds & Roadways | Small grounds maintenance items | 07-01-2026 | $1,500.00 | $498.54 | $1,001.46 |
| 3 | Maint - Buildings & Structures | Small facility maintenance materials | 07-01-2026 | $1,500.00 | $73.78 | $1,426.22 |
| 4 | Maint - Supplies | Maintenance supplies | 07-01-2026 | $34.19 | $18.87 | $15.32 |
Showing 1 to 4 of 4 entries
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