Sunshine Portal · Section
PO 0000049563
General Services Department
PO Details
- PO ID
- 0000049563
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- B&D INDUSTRIES
- Contract ID
- 30000002300084AF
- Division
- 17401
- Vendor ID
- 0000046277
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | On-Call Plumbing and Mechanical for DPS - David G. | 07-01-2026 | $10,000.00 | $3,353.22 | $6,646.78 |
| 2 | Maint - Furn, Fixt, Equipment | Materials | 07-01-2026 | $9,999.00 | $744.64 | $9,254.36 |
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