Sunshine Portal · Section
PO 0000013940
Dept of Information Technology
PO Details
- PO ID
- 0000013940
- PO Date
- 09-03-2026
- Agency
- Dept of Information Technology
- Vendor
- PC AUTOMATED CONTROLS INC
- Contract ID
- 30000002300084AT
- Division
- 20310
- Vendor ID
- 0000043952
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,504.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Labor to Remove and Replace 3 ton condenser, furnace & coil combination (43 hours@$128) per Attached Quote 26-0506. SWPA 30-00000-23-00084AT | 09-03-2026 | $5,504.00 | $0.00 | $5,504.00 |
| 2 | Buildings & Structures | Tax on Labor only @8.39% per Attached Quote 26-0506. SWPA 30-00000-23-00084AT | 09-03-2026 | $461.78 | $0.00 | $461.78 |
| 3 | Buildings & Structures | Materials: 3 ton condenser, furnace & coil combination ($5,885.23-10%=$5,272.40) perAttached Quote 26-0506. SWPA 30-00000-23-00084AT | 09-03-2026 | $5,272.40 | $0.00 | $5,272.40 |
| 4 | Buildings & Structures | Materials: Additional Materials copper conduit lines, and supports ($1,228.51-10%=$1,105.65) per Attached Quote 26-0506. SWPA 30-00000-23-00084AT | 09-03-2026 | $1,105.65 | $0.00 | $1,105.65 |
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