Sunshine Portal · Section
PO 0000023061
Military Affairs
PO Details
- PO ID
- 0000023061
- PO Date
- 07-20-2026
- Agency
- Military Affairs
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 99200
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,694.04
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 | Other Services | XX-27-MU-002 Landscaping MaintenanceMuseum Grounds Maintenance- Weekly Servicing, 12 Mths @ $953.67/mthTree Removal- 1@ $750.00Irrigation Service- 1@ $500.00 | 07-20-2026 | $12,694.04 | $1,194.03 | $11,500.01 |
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