Sunshine Portal · Section
PO 0000009670
Workers Compensation Admin
PO Details
- PO ID
- 0000009670
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- US ELECTRICAL CORPORATION
- Contract ID
- 40000002400074AS-1
- Division
- 98200
- Vendor ID
- 0000147945
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,350.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Elevator Maintenance @ HQ @ $225.00/qtr. | 07-01-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 2 | Subscriptions/Dues/License Fee | Mylink one-time install & parts & 12 month subscription | 07-01-2026 | $3,874.50 | $1,183.88 | $2,690.62 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →