Sunshine Portal · Section
PO 0000023153
Military Affairs
PO Details
- PO ID
- 0000023153
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- B&D INDUSTRIES
- Contract ID
- 30000002300084AF
- Division
- 99200
- Vendor ID
- 0000046277
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $431.04
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 26-0068 Replace inoperable capacitor and fuses on HVAC Unit at building 1079. 4 journeyman @ $107.76 | 07-27-2026 | $431.04 | $431.04 | $0.00 |
| 2 | Maint - Buildings & Structures | 26-0068 Tax 7.6250% | 07-27-2026 | $32.87 | $29.70 | $3.17 |
| 3 | Maint - Buildings & Structures | 26-0068 Materials | 07-27-2026 | $58.00 | $58.00 | $0.00 |
| 4 | Maint - Buildings & Structures | 26-0068 General Conditions 10% | 07-27-2026 | $48.90 | $48.90 | $0.00 |
Showing 1 to 4 of 4 entries
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