Sunshine Portal · Section
PO 0000013731
Dept of Information Technology
PO Details
- PO ID
- 0000013731
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- E & M INTERNATIONAL INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000051171
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,062.00
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 | Maint - Buildings & Structures | Semi-annual Inspection & testing of the existing Clean Agent Suppression Systemsand inspect existing fire extinguishers located at the John F Simms & EducationBuilding (2@$1,531.00) | 07-01-2026 | $3,062.00 | $0.00 | $3,062.00 |
| 2 | Maint - Buildings & Structures | GRT @8.1875% | 07-01-2026 | $250.70 | $0.00 | $250.70 |
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