Sunshine Portal · Section
PO 0000023223
Military Affairs
PO Details
- PO ID
- 0000023223
- PO Date
- 08-05-2026
- Agency
- Military Affairs
- Vendor
- MCCASSLIN & ASSOCIATES ARCHITECTS INC
- Contract ID
- 0000000000000000000024806
- Division
- 89700
- Vendor ID
- 0000170823
- PO Status
- P
- Buyer
- VANESSA.RO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $145,154.26
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | 21-350105 Design-MA-RO-C LAS CRUCES FMS A & E DESIGN SERVICESRoll Over FY 2026 PO BALANCE TO ENCUMBER W/FY 2027 FUNDS 1 @ $145,154.26 | 08-05-2026 | $145,154.26 | $0.00 | $145,154.26 |
| 2 | Capital -Professional Contract | 21-350105 Design-MA-RO-C LAS CRUCES FMS A & E DESIGN SERVICESRoll Over FY 2026 PO BALANCE TO ENCUMBER W/FY 2027 FUNDS 1 @ $1,301.86 | 08-05-2026 | $1,301.86 | $0.00 | $1,301.86 |
Showing 1 to 2 of 2 entries
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