Sunshine Portal · Section
PO 0000023379
Military Affairs
PO Details
- PO ID
- 0000023379
- PO Date
- 09-17-2026
- Agency
- Military Affairs
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 99200
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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-F5S0210 GENERATOR ANNUAL INSPECTIONSANTA FE ARMORYItem # 2PM-2 CAT C4.4 replace engine oil, oil and fuel filtersParts 1 @ $120.00Labor 1 @ $630.001 each = $750.00 | 09-17-2026 | $750.00 | $0.00 | $750.00 |
| 2 | Maintenance Services | 26-F5S0210 GENERATOR ANNUAL INSPECTIONSANTA FE ARMORYItem # 9-10-11Fluid analysis engine oil, coolant basic and fuel completeParts 1 @ $150.00Labor 1 @ $100.001 each = $250.00 | 09-17-2026 | $250.00 | $0.00 | $250.00 |
| 3 | Maintenance Services | 26-F5S0210 GENERATOR ANNUAL INSPECTIONSANTA FE ARMORYItem # 5Labor: NFPA 110 Load Bank Testing 1.5-hour 40KW1 @ $660.00 | 09-17-2026 | $660.00 | $0.00 | $660.00 |
| 4 | Maintenance Services | 26-F5S0210 GENERATOR ANNUAL INSPECTIONSANTA FE ARMORYItem # 65Travel fee, to and from job site80 mils @ $4.00 per mile = $320.00 | 09-17-2026 | $320.00 | $0.00 | $320.00 |
| 5 | Maintenance Services | 26-F5S0210 GENERATOR ANNUAL INSPECTIONSANTA FE ARMORYTAXES1 each = $113.81 | 09-17-2026 | $113.81 | $0.00 | $113.81 |
Showing 1 to 5 of 5 entries
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