Sunshine Portal · Section
PO 0000013647
Dept of Information Technology
PO Details
- PO ID
- 0000013647
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 20310
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,230.00
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 - Buildings & Structures | Annual Generator Preventative Maintenace at the John F Simms Building to include emergency parts and labor and estimated tax @ 8.1875% per attached quote. 07/01/2026-06/30/2027 | 07-01-2026 | $22,230.00 | $1,458.29 | $20,771.71 |
| 2 | Maint - Buildings & Structures | Annual Generator Preventative Maintenace at the Bataan Memorial Building to includeemergency parts and labor and estimated tax @ 8.1875% per attached quote. 07/01/2026-06/30/2027 | 07-01-2026 | $7,303.38 | $0.00 | $7,303.38 |
| 3 | Maint - Buildings & Structures | Annual Generator Preventative Maintenace at the Apodaca Building to include emergency parts and labor and estimated tax @ 8.1875% per attached quote. 07/01/2026-06/30/2027 | 07-01-2026 | $8,196.33 | $0.00 | $8,196.33 |
Showing 1 to 3 of 3 entries
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