Sunshine Portal · Section
PO 0000013892
Dept of Information Technology
PO Details
- PO ID
- 0000013892
- PO Date
- 08-06-2026
- Agency
- Dept of Information Technology
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 50361002506626
- Division
- 89200
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,100.00
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 | Buildings & Structures | 4 Ton Sea Breeze Ductless HVAC System w Two Evaporators OR Two 2 Ton Ductless HVAC Systems w Evaporators 1 @ $12,100.00 = $12,100.00, La Mosca, Quote 82125DOITSPLITHVACLM. AGY 50-36100-25-06626 | 08-06-2026 | $12,100.00 | $0.00 | $12,100.00 |
| 2 | Buildings & Structures | Installation Charges 1 @ $14,072.00 = $14,072.00, La Mosca, Quote 82125DOITSPLITHVACLM. AGY 50-36100-25-06626 | 08-06-2026 | $14,072.00 | $0.00 | $14,072.00 |
| 3 | Buildings & Structures | Service & Labor Tax @ 6.5625% 1 @ $792.23 = $792.23, La Mosca, Quote 82125DOITSPLITHVACLM. AGY 50-36100-25-06626 | 08-06-2026 | $792.23 | $0.00 | $792.23 |
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