Sunshine Portal · Section
PO 0000023352
Military Affairs
PO Details
- PO ID
- 0000023352
- PO Date
- 09-14-2026
- Agency
- Military Affairs
- Vendor
- JAYPEN CONSTRUCTION LLC
- Contract ID
- 40705002300607AT
- Division
- 99200
- Vendor ID
- 0000167639
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $842.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | 26-F7S-023 BLC DECK STRUCTURAL FRAMING REPAIRS Materials1 @ $842.00 | 09-14-2026 | $842.00 | $0.00 | $842.00 |
| 2 | Buildings & Structures | 26-F7S-023 DECK STRUCTURAL FRAMING REPAIRSSuperintendent 40 hours @$100.00 = $4,000.00 | 09-14-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 3 | Buildings & Structures | 26-F7S-023 DECK STRUCTURAL FRAMING REPAIRSJourneyman2 men: 40 hrs. each80 @ $85.00 = $6,800.00 | 09-14-2026 | $6,800.00 | $0.00 | $6,800.00 |
| 4 | Buildings & Structures | 26-F7S-023 DECK STRUCTURAL FRAMING REPAIRSLaborer40 @ $55.00 = $2,200.00 | 09-14-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 5 | Buildings & Structures | 26-F7S-023 DECK STRUCTURAL FRAMING REPAIRSGRT $951.64 | 09-14-2026 | $951.64 | $0.00 | $951.64 |
Showing 1 to 5 of 5 entries
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