Sunshine Portal · Section
PO 0000008301
Department of Veteran Services
PO Details
- PO ID
- 0000008301
- PO Date
- 09-15-2026
- Agency
- Department of Veteran Services
- Vendor
- HEI INC
- Contract ID
- 40000002400074AJ-1
- Division
- 06500
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,530.00
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 | Other Services | Labor - Journeyman - Reg. Work Hours non-wage QTY 18 @ $85.00/EACH | 09-15-2026 | $1,530.00 | $0.00 | $1,530.00 |
| 2 | Other Services | Labor - Apprentice - Reg. Work Hours Wage QTY 18 @ $70.00/EACH | 09-15-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 3 | Other Services | Labor - PM/Supervisor QTY 2 @ $95.00/EACH | 09-15-2026 | $190.00 | $0.00 | $190.00 |
| 4 | Maint - Buildings & Structures | Material (minimum 5% off retail) QTY 1 @ $1,698.66/EACH; $1,613.73/EACH with discount | 09-15-2026 | $1,613.73 | $0.00 | $1,613.73 |
| 5 | Other Services | 1 trip Mileage QTY 100 @ $0.74/EACH | 09-15-2026 | $74.00 | $0.00 | $74.00 |
| 6 | Other Services | Tax on Labor ONLY at 9.175% for Taos | 09-15-2026 | $273.42 | $0.00 | $273.42 |
Showing 1 to 6 of 6 entries
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