Sunshine Portal · Section
PO 0000012072
Commission for the Blind
PO Details
- PO ID
- 0000012072
- PO Date
- 09-10-2026
- Agency
- Commission for the Blind
- Vendor
- CALIBER HOLDINGS LLC
- Contract ID
- —
- Division
- 04700
- Vendor ID
- 0000185108
- PO Status
- Dispatched
- Buyer
- 372090.BRO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,937.51
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 | Transp - Parts & Supplies | Repair of vehicle 007854SG, includes parts, labor and tax | 09-10-2026 | $4,937.51 | $0.00 | $4,937.51 |
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