Sunshine Portal · Section
PO 0000012025
Commission for the Blind
PO Details
- PO ID
- 0000012025
- PO Date
- 07-10-2026
- Agency
- Commission for the Blind
- Vendor
- AMERICAN VENDING SALES INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000129588
- PO Status
- Dispatched
- Buyer
- MONICA.BEC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,455.13
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | New Equipment, Dual Helix Motors, item 4210392.002, 15 each, including shipping | 07-10-2026 | $1,455.13 | $0.00 | $1,455.13 |
| 2 | Supplies-Inventory Exempt | New Equipment, Power Cord AMS39-VCF Machine, item 22402, 1 each, including shipping | 07-10-2026 | $103.26 | $103.26 | $0.00 |
| 3 | Supplies-Inventory Exempt | New Equipment, AMS Power Cord Assembly AMS35, item 20142, 1 each, including shipping | 07-10-2026 | $84.92 | $84.92 | $0.00 |
| 4 | Supplies-Inventory Exempt | Cleaning Card 6 box, 60 ct. per box, 360 each, including shipping | 07-10-2026 | $500.38 | $471.60 | $28.78 |
Showing 1 to 4 of 4 entries
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