Sunshine Portal · Section
PO 0000084422
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084422
- PO Date
- 07-30-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 40000002300045AE
- Division
- 06700
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $321.64
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Preventative maintenance service parts Kohler 230-kilowatt generator - Quantity of 1 at $321.64 each = $321.64 total | 07-30-2026 | $321.64 | $0.00 | $321.64 |
| 2 | Maint - Furn, Fixt, Equipment | Fuel analysis Kohler 230-kilowatt generator - Quantity of 1 at $265.00 each = $265.00 total | 07-30-2026 | $265.00 | $0.00 | $265.00 |
| 3 | Maint - Furn, Fixt, Equipment | 2-hour load bank test Kohler 230-kilowatt generator - Quantity of 1 at $960.50 each = $960.50 total | 07-30-2026 | $960.50 | $0.00 | $960.50 |
| 4 | Maint - Furn, Fixt, Equipment | Preventative maintenance service Kohler 230-kilowatt generator - Quantity of 1 at $360.00 each = $360.00 total | 07-30-2026 | $360.00 | $0.00 | $360.00 |
| 5 | Maint - Furn, Fixt, Equipment | Tax on Labor Only - Quantity of 1 at $120.89 each = $120.89 total | 07-30-2026 | $120.89 | $0.00 | $120.89 |
Showing 1 to 5 of 5 entries
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