Sunshine Portal · Section
PO 0000023209
Military Affairs
PO Details
- PO ID
- 0000023209
- PO Date
- 08-04-2026
- Agency
- Military Affairs
- Vendor
- ROSWELL READY MIX
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000046068
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,190.00
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 | Maint - Grounds & Roadways | XX-27-STP-024 CONCRETE Base Course Type II220 tons @ $14.50 = $3,190.00 | 08-04-2026 | $3,190.00 | $0.00 | $3,190.00 |
| 2 | Maint - Grounds & Roadways | XX-27-STP-024 CONCRETE Concrete Sand50 tons @ $24.00 = $1,200.00 | 08-04-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 3 | Maint - Grounds & Roadways | XX-27-STP-024 CONCRETE 4000 PSI Exterior23.5 cubic yards @ $145.00 = $3,407.50 | 08-04-2026 | $3,407.50 | $0.00 | $3,407.50 |
| 4 | Maint - Grounds & Roadways | XX-27-STP-024 CONCRETE Fuel Surcharge1 @ $150.00 | 08-04-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 4 of 4 entries
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