Sunshine Portal · Section
PO 2779500123
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500123
- PO Date
- 07-07-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 20050
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,828.38
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 | Maintenance Services | Annual Tower Trailer Generator Maintenance, PM2 07/2026, Taxes, 5825818 | 07-07-2026 | $1,828.38 | $0.00 | $1,828.38 |
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