Sunshine Portal · Section
PO 0000013973
Dept of Information Technology
PO Details
- PO ID
- 0000013973
- PO Date
- 09-25-2026
- Agency
- Dept of Information Technology
- Vendor
- HEI INC
- Contract ID
- 40000002300034AV
- Division
- 20310
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $200.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Labor-Superintendent-Reg. Work Hours non-wage (2@$100.00=$200.00). SWPA 40-00000-24-00034AV | 09-25-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Maint - Buildings & Structures | Labor-Journeyman/Experienced Worker-Reg. Work Hours non-wage (64@$70.00=$4,480.00). SWPA 40-00000-24-00034AV | 09-25-2026 | $4,480.00 | $0.00 | $4,480.00 |
| 3 | Maint - Buildings & Structures | Labor-Diagnosis, Project Estimates, Troubleshooting (1@$95.00=$95.00). SWPA 40-00000-24-00034AV | 09-25-2026 | $95.00 | $0.00 | $95.00 |
| 4 | Maint - Buildings & Structures | Materials and Supplies as per Attached Quote #G26051 (1@$3,954.93=$3,954.93). SWPA 40-00000-24-00034AV | 09-25-2026 | $3,954.93 | $0.00 | $3,954.93 |
| 5 | Maint - Buildings & Structures | Daily Per Diem per Person (4@$276.00=$1,104.00). SWPA 40-00000-24-00034AV | 09-25-2026 | $1,104.00 | $0.00 | $1,104.00 |
| 6 | Maint - Buildings & Structures | Round Trip (1@$287.62=$287.62). SWPA 40-00000-24-00034AV | 09-25-2026 | $287.62 | $0.00 | $287.62 |
| 7 | Maint - Buildings & Structures | Tax at 8.2708% for Roswell Labor only (1@$394.93=$394.93). SWPA 40-00000-24-00034AV | 09-25-2026 | $394.93 | $0.00 | $394.93 |
Showing 1 to 7 of 7 entries
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