Sunshine Portal · Section
PO 0000023234
Military Affairs
PO Details
- PO ID
- 0000023234
- PO Date
- 08-06-2026
- Agency
- Military Affairs
- Vendor
- INNOVATIVE FUELING SOLUTIONS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000108340
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,139.67
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 | Other Services | 26-F7S-019 INSPECTIONSAnnual AST Inspections - NM Army National Guard Belly Tank Generator ASTsSANTA FEInspection 1@ $2,902.00Taxes 1 @ $237.67Total 1 each = $3,139.67 | 08-06-2026 | $3,139.67 | $0.00 | $3,139.67 |
| 2 | Other Services | 26-F7S-019 INSPECTIONSAnnual AST Inspections - NM Army National Guard Belly Tank Generator ASTsLAS CRUCESInspection 1 @ $3,749.00Taxes 1 @ $314.92Total 1 each = $4,063.92 | 08-06-2026 | $4,063.92 | $0.00 | $4,063.92 |
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