Sunshine Portal · Section
PO 0000014428
Economic Developmnt Department
PO Details
- PO ID
- 0000014428
- PO Date
- 08-11-2026
- Agency
- Economic Developmnt Department
- Vendor
- HERC RENTALS INC
- Contract ID
- —
- Division
- 71890
- Vendor ID
- 0000008171
- PO Status
- Dispatched
- Buyer
- CHRIS.ROME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,185.64
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Train local Teamserts 399. | 08-11-2026 | $3,185.64 | $0.00 | $3,185.64 |
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