Sunshine Portal · Section
PO 0000023366
Military Affairs
PO Details
- PO ID
- 0000023366
- PO Date
- 09-16-2026
- Agency
- Military Affairs
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 99200
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $320.00
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 | Maintenance Services | 26-F5S-212 USPFO - Annual inspections and service for the generators. Travel to/from to site- 80@$4.00=$320.00 | 09-16-2026 | $320.00 | $0.00 | $320.00 |
| 2 | Maint - Buildings & Structures | 26-F5S-212 USPFO - Annual inspections and service for the generators. PM-2 service- 1@$2,450.00=$2,450.00 | 09-16-2026 | $2,450.00 | $0.00 | $2,450.00 |
| 3 | Maintenance Services | 26-F5S-212 USPFO - Annual inspections and service for the generators. Labor Optional Load Bank- 1@$1,450.00=$1,450.00 | 09-16-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maintenance Services | 26-F5S-212 USPFO - Annual inspections and service for the generators. Parts- 1@ $540.00=$540.00 | 09-16-2026 | $540.00 | $0.00 | $540.00 |
| 5 | Maintenance Services | 26-F5S-212 USPFO - Annual inspections and service for the generators. Tax 6.875%= $226.88 | 09-16-2026 | $226.88 | $0.00 | $226.88 |
Showing 1 to 5 of 5 entries
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