Sunshine Portal · Section
PO 0000023080
Military Affairs
PO Details
- PO ID
- 0000023080
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 99200
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,765.84
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 | Maint - Buildings & Structures | 26-F5S-197 Repair multiple HVAC1@ $301.93 Armory Drill Hall SW corner of building Carrier Unit1@ $629.02 Armory S1 Offices Carrier Unit, Armory Drill Hall SW corner of building Carrier Unit10@ $70.00= $700.00-Labor one journeyman1@ $134.89-Tax | 07-22-2026 | $1,765.84 | $0.00 | $1,765.84 |
| 2 | Maint - Buildings & Structures | 26-F5S-197 Repair multiple HVAC1@ $ 2,814.27 FMS Building Southwest Corner of Building Carrier RTU1@ $ 662.57 Nitrogen to Leak test1@ $ 587.09 FMS Building West Side of Building Lennox RTU20@ $70.00=$1,400.00 Labor journeyman1@ $451.91 Tax | 07-22-2026 | $5,915.84 | $0.00 | $5,915.84 |
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