Sunshine Portal · Section
PO 0000023131
Military Affairs
PO Details
- PO ID
- 0000023131
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 99200
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,480.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 26-27-A07-001 LANDSACPING MAINTENANCES SERVICESTTB AREAVEGITATION MAINTENANCEJULY 2026 THROUGH SEPTEMBER 2026144 @ $45.00 = $6,480.00 | 07-27-2026 | $6,480.00 | $0.00 | $6,480.00 |
| 2 | Other Services | 26-27-A07-001 LANDSACPING MAINTENANCES SERVICESMATERIALSJULY 2026 THROUGH SEPTEMBER 20263 @ $100.00 = $300.00 | 07-27-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Other Services | 26-27-A07-001 LANDSACPING MAINTENANCES SERVICESVEGITATION MAINTENANCEOBSTACLE AREAJULY 2026 THROUGH SEPTEMBER 2026144 @ $45.00 = $6,480.00 | 07-27-2026 | $6,480.00 | $0.00 | $6,480.00 |
| 4 | Other Services | 26-27-A07-001 LANDSACPING MAINTENANCES SERVICESJULY 2026 THROUGH SEPTEMBER 2026TAX1 @ $1,085.66 | 07-27-2026 | $1,085.66 | $0.00 | $1,085.66 |
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