Sunshine Portal · Section
PO 0000023046
Military Affairs
PO Details
- PO ID
- 0000023046
- PO Date
- 07-16-2026
- Agency
- Military Affairs
- Vendor
- VERMEER MOUNTAIN WEST INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054786
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $35,445.60
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 | Furniture & Fixtures | 26-F5S-142 WOOD CHIPPERVERMEER Model # BC900XLBC900XL DOMESTIC VALUE PACKAGE -MANUAL CLUTCH (Includes -006, -021, -056, -060,-AMA010) 1 each = $35,445.60 | 07-16-2026 | $35,445.60 | $35,445.60 | $0.00 |
| 2 | Furniture & Fixtures | 26-F5S-142 WOOD CHIPPERVERMEER Model # BC900XLFactory Freight and Prep 1 each = $3,000.00 | 07-16-2026 | $3,000.00 | $0.00 | $3,000.00 |
Showing 1 to 2 of 2 entries
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