Sunshine Portal · Section
PO 0000049877
General Services Department
PO Details
- PO ID
- 0000049877
- PO Date
- 07-15-2026
- Agency
- General Services Department
- Vendor
- SOUTHWEST GLASS & GLAZING INC
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000059450
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,000.00
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 | Emergency glass repairs Santa Fe bldgs- Travis S. | 07-15-2026 | $7,000.00 | $0.00 | $7,000.00 |
| 2 | Maint - Furn, Fixt, Equipment | Materials | 07-15-2026 | $3,000.00 | $0.00 | $3,000.00 |
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