Sunshine Portal · Section
PO 0000023272
Military Affairs
PO Details
- PO ID
- 0000023272
- PO Date
- 08-18-2026
- Agency
- Military Affairs
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 99200
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $922.20
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 | Maint - Furn, Fixt, Equipment | 26-27-A07-013 DIAGNOSTIC AND REPAIRLabor 1 @ $870.00Misc. Environmental fee 1 @ $5220Total Invoice 1 each = $922.20 | 08-18-2026 | $922.20 | $0.00 | $922.20 |
| 2 | Maint - Furn, Fixt, Equipment | 26-27-AO7-013A Repairs Additional Costs1 @ $3,866.52 | 08-18-2026 | $3,866.52 | $0.00 | $3,866.52 |
Showing 1 to 2 of 2 entries
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