Sunshine Portal · Section
PO 0000023121
Military Affairs
PO Details
- PO ID
- 0000023121
- PO Date
- 07-24-2026
- Agency
- Military Affairs
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 99200
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,320.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 26-0061 Repair and Replacement of control board and motherboard of generator at Building 1047. ENG Field Labor - Governor, 20 @ $166.00 | 07-24-2026 | $3,320.00 | $0.00 | $3,320.00 |
| 2 | Maint - Buildings & Structures | 26-0061 Cummins3100 Control | 07-24-2026 | $4,149.76 | $0.00 | $4,149.76 |
| 3 | Maint - Buildings & Structures | 26-0061 Governor | 07-24-2026 | $275.00 | $0.00 | $275.00 |
| 4 | Maint - Buildings & Structures | 26-0061 ENG Field Labor - Battery charger | 07-24-2026 | $166.00 | $0.00 | $166.00 |
| 5 | Maint - Buildings & Structures | 26-0061 Battery Charger | 07-24-2026 | $951.35 | $0.00 | $951.35 |
| 6 | Maint - Buildings & Structures | 26-0061 Motherboard | 07-24-2026 | $5,566.65 | $0.00 | $5,566.65 |
| 7 | Maint - Buildings & Structures | 26-0061 Tax | 07-24-2026 | $265.81 | $0.00 | $265.81 |
Showing 1 to 7 of 7 entries
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