Sunshine Portal · Section
PO 0000013923
Dept of Information Technology
PO Details
- PO ID
- 0000013923
- PO Date
- 08-25-2026
- Agency
- Dept of Information Technology
- Vendor
- WAC UPFITTERS LLC
- Contract ID
- 20000002100030AQ
- Division
- 20310
- Vendor ID
- 0000125381
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,465.00
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 | Transp - Parts & Supplies | Install Labor of Bumpers on 2025 Ford Expedition & Computer Mount & Running Board on 2025 Ford F-150 (1@$3,465.00) as per Attached Estimate #18735. SWPA 20-00000-21-00030 AQ | 08-25-2026 | $3,465.00 | $0.00 | $3,465.00 |
| 2 | Transp - Parts & Supplies | Upfitting Parts for 2025 Ford Expedition & 2025 Ford F-150 to Include Discount, ShopSupplies, and Applicable Fees (1@$15,490.27) as per Attached Estimate #18735. SWPA 20-00000-21-00030 AQ | 08-25-2026 | $15,490.27 | $0.00 | $15,490.27 |
| 3 | Transp - Parts & Supplies | Tax on Labor (1@$264.21) as per Attached Estimate #18735. SWPA 20-00000-21-00030 AQ | 08-25-2026 | $264.21 | $0.00 | $264.21 |
Showing 1 to 3 of 3 entries
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