Sunshine Portal · Section
PO 0000008219
Department of Veteran Services
PO Details
- PO ID
- 0000008219
- PO Date
- 07-16-2026
- Agency
- Department of Veteran Services
- Vendor
- WATERTRONICS LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000193518
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,097.71
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Parts for Irrigation System at Taos Cemetery; Item, TRANS,LEVEL,0-33.5FT,100FT CAB, Part # 69-20-1521, Qty. 1 @ $907.71/EA | 07-16-2026 | $1,097.71 | $992.38 | $105.33 |
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