Sunshine Portal · Section
PO 0000023287
Military Affairs
PO Details
- PO ID
- 0000023287
- PO Date
- 08-21-2026
- Agency
- Military Affairs
- Vendor
- UNITED RENTALS NORTH AMERICA INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054922
- PO Status
- X
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $186.23
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 26-F5S-203 PREVENTITIVE MAINTENANCESkid Steer Loader 85Bobcat Model S220S/N A5GK20660Parts & materials 1 @ $186.23 | 08-21-2026 | $186.23 | $0.00 | $186.23 |
| 2 | Maint - Furn, Fixt, Equipment | 26-F5S-203 PREVENTITIVE MAINTENANCELabor1 @ $630.00 | 08-21-2026 | $630.00 | $0.00 | $630.00 |
| 3 | Maint - Furn, Fixt, Equipment | 26-F5S-203 PREVENTITIVE MAINTENANCETax1 @ $67.36 | 08-21-2026 | $67.36 | $0.00 | $67.36 |
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