Sunshine Portal · Section
PO 0000023380
Military Affairs
PO Details
- PO ID
- 0000023380
- 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
- $1,350.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | 26-F56-208 GENERATOR ANNUAL INSPECTIONFARMINGTON ARMORYItem # 13Labor: PM-2 replace engine oil, replace oil and fuel filters.Perform fluid analysis. oil, coolant basic and fuel completeParts 1 @ $250.00Labor 1 @ $110.001 each = $1,350.00 | 09-17-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 2 | Maintenance Services | 26-F56-208 GENERATOR ANNUAL INSPECTIONFARMINGTON ARMORYItem # 16Labor: Load Bank Test 1.5 hours NFPA 110. 100KW1 each = $750.00 | 09-17-2026 | $750.00 | $0.00 | $750.00 |
| 3 | Maintenance Services | 26-F56-208 GENERATOR ANNUAL INSPECTIONFARMINGTON ARMORYItem # 20-21-22Fluid analysis line items 20-21-22Parts @ $150Labor @ $150.001 each = $250.00 | 09-17-2026 | $250.00 | $0.00 | $250.00 |
| 4 | Maintenance Services | 26-F56-208 GENERATOR ANNUAL INSPECTIONFARMINGTON ARMORYTaxes1 each = $159.66 | 09-17-2026 | $159.66 | $0.00 | $159.66 |
Showing 1 to 4 of 4 entries
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