Sunshine Portal · Section
PO 0000023215
Military Affairs
PO Details
- PO ID
- 0000023215
- PO Date
- 08-05-2026
- Agency
- Military Affairs
- Vendor
- TURF HUB DISTRIBUTING LLC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000193908
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $763.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | XX-27-STP-021 Weed Guard for PT Field in Roswell. 7 @ $109.00 | 08-05-2026 | $763.00 | $0.00 | $763.00 |
| 2 | Maint - Grounds & Roadways | XX-27-STP-021 Turf Spikes for PT Field in Roswell. 6 @ $64.00 | 08-05-2026 | $384.00 | $0.00 | $384.00 |
| 3 | Maint - Grounds & Roadways | XX-27-STP-021 Turf Claws 5 Gal. 5 @ $338.95 | 08-05-2026 | $1,694.75 | $0.00 | $1,694.75 |
| 4 | Maint - Grounds & Roadways | XX-27-STP-021 Cut Seam Tape. 8 @ $39.00 | 08-05-2026 | $312.00 | $0.00 | $312.00 |
| 5 | Maint - Grounds & Roadways | XX-27-STP-021 Silica 30/50. 240 @ $8.00 | 08-05-2026 | $1,320.00 | $0.00 | $1,320.00 |
| 6 | Maint - Grounds & Roadways | XX-27-STP-021 Turf Heat guard play. 12000 @ $3.49 | 08-05-2026 | $39,480.00 | $0.00 | $39,480.00 |
| 7 | Maint - Grounds & Roadways | XX-27-STP-021 Freight1 @ $3,000.00 | 08-05-2026 | $3,000.00 | $0.00 | $3,000.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →