Sunshine Portal · Section
PO 0000023213
Military Affairs
PO Details
- PO ID
- 0000023213
- PO Date
- 08-05-2026
- Agency
- Military Affairs
- Vendor
- JAYPEN CONSTRUCTION LLC
- Contract ID
- 40705002300607AT
- Division
- 99200
- Vendor ID
- 0000167639
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $59,110.61
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 | Buildings & Structures | 24-WO E7S-C-3525RO03-RO Roswell Readiness Center solar tube installation projectRoll Over FY 2026 PO Balance & encumber with FY 2027 funds1 @ $59,110.61 | 08-05-2026 | $59,110.61 | $0.00 | $59,110.61 |
| 2 | Buildings & Structures | 24-WO E7S-C-3525RO03-RO Roswell RCRoll Over1 @ $59,110.61 | 08-05-2026 | $59,110.61 | $0.00 | $59,110.61 |
| 3 | Buildings & Structures | 25-WO E7S-C-3525RO03-RO Roswell RCRoll Over1@ $5,329.73 | 08-05-2026 | $5,329.73 | $0.00 | $5,329.73 |
| 4 | Buildings & Structures | 25-WO E7S-C-3525RO03-RO Roswell RCRoll Over1@ $5,329.73 | 08-05-2026 | $5,329.73 | $0.00 | $5,329.73 |
Showing 1 to 4 of 4 entries
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