Sunshine Portal · Section
PO 0000049940
General Services Department
PO Details
- PO ID
- 0000049940
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- VIKING II INC
- Contract ID
- —
- Division
- 86300
- Vendor ID
- 0000049854
- PO Status
- Cancelled
- Buyer
- 384361.MAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,348.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Purchase Full Repair Kit for Fire Backflow, Labor, Materials - MVD Field Office (01-032-000121) (CP 27-000872) AIM 11391, Joe M. | 07-21-2026 | $1,348.00 | $1,348.00 | $0.00 |
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