Sunshine Portal · Section
PO 0000012037
Commission for the Blind
PO Details
- PO ID
- 0000012037
- PO Date
- 07-20-2026
- Agency
- Commission for the Blind
- Vendor
- NICHOLAS WOLOSHUK
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000103779
- PO Status
- Cancelled
- Buyer
- MONICA.BEC
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $207.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance on Vending Machine, Job 1383, Pick up vending machine from Commission for the blind warehouse and relocate to location, align door, 2.75 hrs. @ $1383.00/hr. | 07-20-2026 | $207.00 | $207.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance on Vending Machine, Job 1384, pick up vending machine from location to different location, align door, 2.75 hrs. @ $138.00/hr. | 07-20-2026 | $241.50 | $241.50 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax | 07-20-2026 | $34.20 | $34.20 | $0.00 |
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