Sunshine Portal · Section
PO 0000012045
Commission for the Blind
PO Details
- PO ID
- 0000012045
- PO Date
- 08-03-2026
- 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
6 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 1388, Pick up vending machine and relocate to Commission for the Blind warehouse, 1.75 hrs. @ $138.00/hr. | 08-03-2026 | $207.00 | $207.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance on Vending Machine, Job 1389, Pick up vending machine and relocate to Commission for the Blind warehouse, 2 hr. @ $138.00/hr. | 08-03-2026 | $241.50 | $241.50 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Maintenance on Vending Machine, Job 1390, Pick up vending machine and relocate to Commission for the Blind warehouse, 2 hrs. @ $138.00/hr. | 08-03-2026 | $207.00 | $207.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Estimated mileage 248 X 1.38/mile | 08-03-2026 | $320.16 | $320.16 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Estimated Travel Time 4.25 hrs. @ $138.00/hr. | 08-03-2026 | $586.50 | $586.50 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax | 08-03-2026 | $119.11 | $119.11 | $0.00 |
Showing 1 to 6 of 6 entries
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