Sunshine Portal · Section
PO 0000023157
Military Affairs
PO Details
- PO ID
- 0000023157
- PO Date
- 07-28-2026
- Agency
- Military Affairs
- Vendor
- B&D INDUSTRIES
- Contract ID
- 30000002300084AF
- Division
- 99200
- Vendor ID
- 0000046277
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $887.12
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | XX-26-0063 Replace inoperable Capacitors on HVAC Unit at building 1046 Air Guard FacilityJourneyman Labor- 4@ $107.76Apprentice Labor- 4@ $79.40Materials-1@ $74.00General Conditions 10%- 1@ $7.40Tax-1 @ $57.08 | 07-28-2026 | $887.12 | $876.82 | $10.30 |
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