Sunshine Portal · Section
PO 0000012048
Commission for the Blind
PO Details
- PO ID
- 0000012048
- PO Date
- 08-04-2026
- Agency
- Commission for the Blind
- Vendor
- SCHINDLER ELEVATOR CORPORATION
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000012938
- PO Status
- Cancelled
- Buyer
- RYAN.MICHA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $3,932.13
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Preventative Maintenance on Elevator on the OC Campus per Agreement with Supplier | 08-04-2026 | $3,932.13 | $3,932.13 | $0.00 |
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