Sunshine Portal · Section
PO 0000012070
Commission for the Blind
PO Details
- PO ID
- 0000012070
- PO Date
- 09-09-2026
- Agency
- Commission for the Blind
- Vendor
- FIXTURELITE INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000168471
- PO Status
- Dispatched
- Buyer
- MONICA.BEC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,441.82
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | New Equipment, Min40 Freezer, Item $$M40.22-USGF-F2-SS, 1 each | 09-09-2026 | $3,441.82 | $0.00 | $3,441.82 |
| 2 | Supplies-Inventory Exempt | New Equipment, Shelf, Food Pusher Divider, Item $$M40.22 USG Good Divider-M40, 3 each | 09-09-2026 | $24.36 | $0.00 | $24.36 |
| 3 | Supplies-Inventory Exempt | New Equipment, Shelf Food Pusher Kit, Item $$M40.22 USG Food Pusher-M40, 3 each | 09-09-2026 | $177.93 | $0.00 | $177.93 |
| 4 | Supplies-Inventory Exempt | Shipping | 09-09-2026 | $850.00 | $0.00 | $850.00 |
Showing 1 to 4 of 4 entries
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