Sunshine Portal · Section
PO 0000050179
General Services Department
PO Details
- PO ID
- 0000050179
- PO Date
- 08-26-2026
- Agency
- General Services Department
- Vendor
- VIKING II INC
- Contract ID
- —
- Division
- 86300
- Vendor ID
- 0000049854
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $737.00
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 Repair Kit for 2" FEBCO Back Flow Preventor, Materials - Runnels (01-005-000102) (CP 27-002166) Curtis S | 08-26-2026 | $737.00 | $0.00 | $737.00 |
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