Sunshine Portal · Section
PO 0000008195
Department of Veteran Services
PO Details
- PO ID
- 0000008195
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- GALLUP LUMBER & SUPPLY CO
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000046046
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $500.00
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 Items to run facilities (543100 act)50% encumbrance for July - December. | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Maint - Furn, Fixt, Equipment | Small Items to run facilities (543200 act).50% encumbrance for July - December. | 07-01-2026 | $500.00 | $159.98 | $340.02 |
| 3 | Maint - Buildings & Structures | Small Items to run facilities (543300 act)50% encumbrance for July - December. | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 3 of 3 entries
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