Sunshine Portal · Section
PO 0000023349
Military Affairs
PO Details
- PO ID
- 0000023349
- PO Date
- 09-14-2026
- Agency
- Military Affairs
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 40521002306110AB
- Division
- 99200
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $531.93
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 | Supplies-Clothng,Unifrms,Linen | XX-27-STP-052 Uniforms for SAD-CERT Members- Replacement OCP Uniforms for soldiers assisting with the Turf Project.7 Scorpion OCP Army Shirt7@ $75.99=$531.93 | 09-14-2026 | $531.93 | $0.00 | $531.93 |
| 2 | Supplies-Clothng,Unifrms,Linen | XX-27-STP-052 Uniforms for SAD-CERT Members- Replacement OCP Uniforms for soldiers assisting with the Turf Project.7 Scorpion OCP Army Pant7@ $75.99=$531.93 | 09-14-2026 | $531.93 | $0.00 | $531.93 |
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