Sunshine Portal · Section
PO 0000012020
Commission for the Blind
PO Details
- PO ID
- 0000012020
- PO Date
- 07-08-2026
- Agency
- Commission for the Blind
- Vendor
- THE WASSERSTORM COMPANY
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000117683
- PO Status
- Dispatched
- Buyer
- MONICA.BEC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,723.80
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 | Supplies-Inventory Exempt | New Equipment, Reach in Refrigerator, item 6037468, 1 each | 07-08-2026 | $1,723.80 | $1,723.80 | $0.00 |
| 2 | Supplies-Inventory Exempt | New Equipment, Reach in Freezer, item 6037461, 1 each | 07-08-2026 | $1,812.62 | $1,812.62 | $0.00 |
| 3 | Supplies-Inventory Exempt | New Equipment, Security Unit, item 6119895, 2 each | 07-08-2026 | $2,358.00 | $0.00 | $2,358.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →