Sunshine Portal · Section
PO 2701020006
Department of Finance & Admnst
PO Details
- PO ID
- 2701020006
- PO Date
- 07-20-2026
- Agency
- Department of Finance & Admnst
- Vendor
- THE HON COMPANY LLC
- Contract ID
- 60000002600076
- Division
- 01000
- Vendor ID
- 0000015272
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $255.50
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 | Supplies-Inventory Exempt | Panel Frame 65H x 24W 1 ea at $111.62, Abound Fabric Tile 60H x 24W 2 ea @ 64.27, Panel Top Cap Flat 24W 1 ea @ $15.34 per Quote 19-060826 (SWPA 60000002600076) | 07-20-2026 | $255.50 | $0.00 | $255.50 |
| 2 | Other Service Non Contractual | Installation and Tax | 07-20-2026 | $731.74 | $0.00 | $731.74 |
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