Sunshine Portal · Section
PO 0000013719
Dept of Information Technology
PO Details
- PO ID
- 0000013719
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- BUGMAN INC
- Contract ID
- 30000002200007AB
- Division
- 20310
- Vendor ID
- 0000052904
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,320.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Monthly Pest Control Service charge for treatment and service $80 per hour 1.5 hours perservice totaling 16.5 hours. Target Pest: Ants, spider Crickets, Centipedes, Cockroaches,Earwing mice and Rats. (16.5@$80) SWPA 30-00000-22-00007 | 07-01-2026 | $1,320.00 | $240.00 | $1,080.00 |
| 2 | Maintenance Services | Tax 8.1875% | 07-01-2026 | $108.08 | $16.52 | $91.56 |
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