Sunshine Portal · Section
PO 0000057992
Department of Cultural Affairs
PO Details
- PO ID
- 0000057992
- PO Date
- 07-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 19301
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $695.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | PM1- Visual inspection of overall condition of the generator, look for foreign objects, loose or broken fittings, missing guards, or other damaged components. Correct or adjust as necessary. - Qty-1 @695 | 07-24-2026 | $695.00 | $0.00 | $695.00 |
| 2 | Maint - Buildings & Structures | PM3-Draln, flush, replace coolant every three (3) years. Thermostat, Fanbelt, Hoses- replacementBatteries- Replace lead acid batteriesAlternator Belt- Replace- Qty-1 @$6950 | 07-24-2026 | $6,950.00 | $0.00 | $6,950.00 |
| 3 | Maint - Buildings & Structures | Load bank test- Test generator set with load banks for a minimum of 2 hours. Record data and note engine operating condition. -Qty-1 @$1450 | 07-24-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maint - Buildings & Structures | ATS Maintenance- Perform maintenance on transfer switch- Qty- 8 @$166 | 07-24-2026 | $1,328.00 | $0.00 | $1,328.00 |
| 5 | Maint - Buildings & Structures | Travel- Qty2 @$344 | 07-24-2026 | $688.00 | $0.00 | $688.00 |
| 6 | Maint - Buildings & Structures | Tax @ 6.47% | 07-24-2026 | $718.88 | $0.00 | $718.88 |
Showing 1 to 6 of 6 entries
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