Sunshine Portal · Section
PO 0000009669
Workers Compensation Admin
PO Details
- PO ID
- 0000009669
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- KONE INC
- Contract ID
- 30000002200021
- Division
- 98200
- Vendor ID
- 0000013560
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $0.01
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 | Subscriptions/Dues/License Fee | Elevator Maintenance for HQ @ $338.07/mo. | 07-01-2026 | $0.01 | $0.00 | $0.01 |
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