Sunshine Portal · Section
PO 0000023117
Military Affairs
PO Details
- PO ID
- 0000023117
- PO Date
- 07-24-2026
- Agency
- Military Affairs
- Vendor
- KONE INC
- Contract ID
- 30000002200021
- Division
- 99200
- Vendor ID
- 0000013560
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,400.34
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-164 Elevator Maintenance. Monthly service at HQ. July 1, 2026 - September 30, 2026. | 07-24-2026 | $1,400.34 | $0.00 | $1,400.34 |
| 2 | Maint - Buildings & Structures | 26-F5S-164 Tax @ 6.8750% | 07-24-2026 | $96.27 | $0.00 | $96.27 |
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