Sunshine Portal · Section
PO 0000011994
Commission for the Blind
PO Details
- PO ID
- 0000011994
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- FIRST NATIONAL TOWER
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000048076
- PO Status
- Dispatched
- Buyer
- SHERRY.SYK
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $13,251.84
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Roswell Field Office Lease (July 2026 - December 2026) 50% VR | 07-01-2026 | $13,251.84 | $6,625.92 | $6,625.92 |
| 2 | Rent Of Land & Buildings | Roswell Field Office Lease (July 2026 - December 2026) 40% OB | 07-01-2026 | $10,601.47 | $5,300.73 | $5,300.74 |
| 3 | Rent Of Land & Buildings | Roswell Field Office Lease (July 2026 - December 2026) 10% IL | 07-01-2026 | $2,650.37 | $1,325.19 | $1,325.18 |
Showing 1 to 3 of 3 entries
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