Sunshine Portal · Section
PO 0000008186
Department of Veteran Services
PO Details
- PO ID
- 0000008186
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- LINCOLN COUNTY MERCANTILE LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000009071
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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 | Maintenance-Buildings and Structures | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance-Grounds and Roadways | 07-01-2026 | $1,000.00 | $93.29 | $906.71 |
| 3 | Maint - Buildings & Structures | Maintenance-Furniture fixtures and equipment. | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 3 of 3 entries
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