Sunshine Portal · Section
PO 0000011993
Commission for the Blind
PO Details
- PO ID
- 0000011993
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- AUDREY.SAN
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $9,661.98
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 | Rent Of Land & Buildings | BUILDING OFFICE LEASE FOR FARMINGTON CFB OFFICE SPACE, 1800 E 30TH ST, FARMINGTON, FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $1610.33 PER MONTH) 50% VR | 07-01-2026 | $9,661.98 | $3,220.66 | $6,441.32 |
| 2 | Rent Of Land & Buildings | BUILDING OFFICE LEASE FOR FARMINGTON CFB OFFICE SPACE, 1800 E 30TH ST, FARMINGTON, FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $1288.26 PER MONTH) 50% IL (80% PORTION) | 07-01-2026 | $7,729.56 | $2,576.51 | $5,153.05 |
| 3 | Rent Of Land & Buildings | BUILDING OFFICE LEASE FOR FARMINGTON CFB OFFICE SPACE, 1800 E 30TH ST, FARMINGTON, FROM JULY TO DECEMBER 2026 (QTY. 6 MONTHS @ $322.07 PER MONTH) 50% IL (20% PORTION) | 07-01-2026 | $1,932.42 | $644.13 | $1,288.29 |
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