Sunshine Portal · Section
PO 0000023185
Military Affairs
PO Details
- PO ID
- 0000023185
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 99200
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,107.52
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | XX-F5B-179 Landscaping @ Headquarters Complex 100% Federal Facilities1 @ $14,107.52 A01100 | 07-31-2026 | $14,107.52 | $4,702.50 | $9,405.02 |
| 2 | Other Services | XX-F5B-179 Landscaping @ 75/25 Facilities1 @ $1,362.66 A01075 | 07-31-2026 | $1,362.66 | $454.22 | $908.44 |
| 3 | Other Services | XX-F5B-179 Landscaping 50/50 Facilities 1 @ $6.893.44 A01050 | 07-31-2026 | $6,893.44 | $2,297.81 | $4,595.63 |
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