Sunshine Portal · Section
PO 0000013908
Dept of Information Technology
PO Details
- PO ID
- 0000013908
- PO Date
- 08-14-2026
- 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
- $7,600.00
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 | Other Equipment | 225 Amp Cummins Automatic Transfer Switch (1 @ $7600.00) Santa Rosa Site perQuote 71826DOITSRATS. AGY 50-36100-25-06626 | 08-14-2026 | $7,600.00 | $0.00 | $7,600.00 |
| 2 | Other Equipment | Generator Startup & Commissioning - Elec Journeyman Labor (8 @ $160.00) Mileage (102@ 2.10) Dyed Diesel (100 Gal @ $6.50)Santa Rosa Site per Quote 71826DOITSRATS. AGY 50-36100-25-06626 | 08-14-2026 | $2,144.20 | $0.00 | $2,144.20 |
| 3 | Other Equipment | GROSS RECEIPTS TAX RATE 6.3125% - (1 @ $94.32) Santa Rosa Site per Quote71826DOITSRATS. AGY 50-36100-25-06626 | 08-14-2026 | $94.32 | $0.00 | $94.32 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →