Sunshine Portal · Section
PO 2779500147
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500147
- PO Date
- 07-23-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- ARTESIA FIRE EQUIPMENT INC
- Contract ID
- 30000002300039AB
- Division
- 55010
- Vendor ID
- 0000047608
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $532.50
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | FILL VLV ASSY,4.5/5.5 SNAP CHG (6@ 88.75) | 07-23-2026 | $532.50 | $0.00 | $532.50 |
| 2 | Supplies-Field Supplies | SC-18070-00 - SCOTT PACKING, PREFORM .O7W X .114ID (30@ 6.20) | 07-23-2026 | $186.00 | $0.00 | $186.00 |
| 3 | Supplies-Field Supplies | SC-18070-00 - SCOTT PACKING, PREFORM .O7W X .114ID (30@ 6.20) | 07-23-2026 | $328.50 | $0.00 | $328.50 |
| 4 | Supplies-Field Supplies | SC-18071-06 ¿ SCOTT RETAINER, PACKING, SGL TURN, PTFE (30 @9.95) | 07-23-2026 | $298.50 | $0.00 | $298.50 |
| 5 | Supplies-Field Supplies | SC-201629-02- SCOTT SERVICE KIT, CHK VLV ASSY, FV (6@57.50) | 07-23-2026 | $345.00 | $0.00 | $345.00 |
| 6 | Supplies-Field Supplies | 0-ring, Preformed Packing (3-910). (12@ 3.85) | 07-23-2026 | $46.20 | $0.00 | $46.20 |
| 7 | Supplies-Field Supplies | SC-36750-01 COVER, PRESSURE GAUGE (12@ 5.05) | 07-23-2026 | $60.60 | $0.00 | $60.60 |
| 8 | Supplies-Field Supplies | Gauge, cylinder valve, 4500 (6 @ 172.95) | 07-23-2026 | $1,037.70 | $0.00 | $1,037.70 |
| 9 | Supplies-Field Supplies | 0-ring Gauge (30 @3.80) | 07-23-2026 | $114.00 | $0.00 | $114.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →