Sunshine Portal · Section
PO 0000012044
Commission for the Blind
PO Details
- PO ID
- 0000012044
- PO Date
- 07-31-2026
- Agency
- Commission for the Blind
- Vendor
- GARY W STEVENS
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000062983
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $652.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HVAC Unit Filter replacement: Preventative Maintenance | 07-31-2026 | $652.00 | $352.69 | $299.31 |
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