Sunshine Portal · Section
PO 0000012087
Commission for the Blind
PO Details
- PO ID
- 0000012087
- PO Date
- 09-23-2026
- Agency
- Commission for the Blind
- Vendor
- MAXI AIDS INC
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000007417
- PO Status
- Dispatched
- Buyer
- AUDREY.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $798.40
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 | Care & Support | (709901) TALKING ATOMIC CLOCK (QTY. 32) 80% OB PURCHASE COSTS ($798.40) | 09-23-2026 | $798.40 | $0.00 | $798.40 |
| 2 | Care & Support | (709901) TALKING ATOMIC CLOCK (QTY. 8) 20% IL PURCHASE COSTS ($199.60) | 09-23-2026 | $199.60 | $0.00 | $199.60 |
| 3 | Care & Support | S&H; 80% OB SHIPPING COSTS ($40) | 09-23-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Care & Support | S&H; 20% IL SHIPPING COSTS ($10) | 09-23-2026 | $10.00 | $0.00 | $10.00 |
| 5 | Care & Support | BUFFER-5%: 80% OB COSTS ($41.92) | 09-23-2026 | $41.92 | $0.00 | $41.92 |
| 6 | Care & Support | BUFFER-5%: 20% COSTS ($10.48) | 09-23-2026 | $10.48 | $0.00 | $10.48 |
Showing 1 to 6 of 6 entries
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