Sunshine Portal · Section
PO 0000008282
Department of Veteran Services
PO Details
- PO ID
- 0000008282
- PO Date
- 08-28-2026
- Agency
- Department of Veteran Services
- Vendor
- DEERE & COMPANY
- Contract ID
- 40000002400078AE
- Division
- 06500
- Vendor ID
- 0000072366
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35,226.66
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | 2026 John Deere 3038E Compact Utility Tractor 148CLV QTY 1 @ $35,226.66/EACH | 08-28-2026 | $35,226.66 | $0.00 | $35,226.66 |
| 2 | Other Equipment | 2026 Frontier RC2060 Rotary Cutter 05AZ1XF QTY 1 @ $2,277.96/EACH | 08-28-2026 | $2,277.96 | $0.00 | $2,277.96 |
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