Sunshine Portal · Section
PO 0000023367
Military Affairs
PO Details
- PO ID
- 0000023367
- 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
- $80.00
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-211 Rio Rancho Readiness Center - Annual inspections and service for the generators. Travel to/from to site- 20@ $4.00=$80.00 | 09-16-2026 | $80.00 | $0.00 | $80.00 |
| 2 | Maintenance Services | 26-F5S-211 Rio Rancho Readiness Center - Annual inspections and service for the generators. PM-2 service- 1@ $1,350.00 | 09-16-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 3 | Maintenance Services | 26-F5S-211 Rio Rancho Readiness Center - Annual inspections and service for the generators. Labor Optional Load Bank- 1@ $750.00 | 09-16-2026 | $750.00 | $0.00 | $750.00 |
| 4 | Maintenance Services | 26-F5S-211 Rio Rancho Readiness Center - Annual inspections and service for the generators. Parts- 1@ $275.00 | 09-16-2026 | $275.00 | $0.00 | $275.00 |
| 5 | Maintenance Services | 26-F5S-211 Rio Rancho Readiness Center - Annual inspections and service for the generators. Tax 7.4375% 1 @ $130.16 | 09-16-2026 | $130.16 | $0.00 | $130.16 |
Showing 1 to 5 of 5 entries
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