Sunshine Portal · Section
PO 0000013365
State Land Office
PO Details
- PO ID
- 0000013365
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- TRIWEST FENCE LLC
- Contract ID
- 50000002500050AK
- Division
- 09800
- Vendor ID
- 0000108636
- PO Status
- Dispatched
- Buyer
- MARIA.ATEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | FY27 Repairs to gate and access controls of gate | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Maint - Grounds & Roadways | Provide / Install new AWID Card Readers, New Door King 1835-009 Control Boards (Includes Tax) | 07-01-2026 | $7,026.78 | $0.00 | $7,026.78 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →