Sunshine Portal · Section
PO 0000009679
Workers Compensation Admin
PO Details
- PO ID
- 0000009679
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- PARSON'S LAWN & LANDSCAPING
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000134945
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,371.80
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 | Other Service Non Contractual | Janitorial Services Las Vegas Office7.1.26 thru 6.30.27 | 07-01-2026 | $8,371.80 | $0.00 | $8,371.80 |
| 2 | Maint - Grounds & Roadways | Grounds Maintenance Las Vegas Office7.1.26 thru 6.30.27 | 07-01-2026 | $2,530.74 | $0.00 | $2,530.74 |
| 3 | Maint - Grounds & Roadways | Snow Removal as needed Las Vegas Office7.1.26 thru 6.30.27 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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