Sunshine Portal · Section
PO 0000023382
Military Affairs
PO Details
- PO ID
- 0000023382
- PO Date
- 09-18-2026
- 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
- $3,250.00
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-F5S-206 GENERATOR ANNUAL INSPECTIONLAS CRUCES AASFItem# 36Perform Annual PM-2 on 1000KW Emergency Generator. Parts @ $750.00Labor @ $2,500.00I each = $3,250.00 | 09-18-2026 | $3,250.00 | $0.00 | $3,250.00 |
| 2 | Maintenance Services | 26-F5S-206 GENERATOR ANNUAL INSPECTIONLAS CRUCES AASFItem # 65 Travel to and from site70 @ $4.00 = $280.00 | 09-18-2026 | $280.00 | $0.00 | $280.00 |
| 3 | Maintenance Services | 26-F5S-206 GENERATOR ANNUAL INSPECTIONLAS CRUCES AASFItem # 39LaborLoad Bank Testing 15-hour NFPA 110 1000KW 480 VAC 25' cable1 @ $1,950.00 | 09-18-2026 | $1,950.00 | $0.00 | $1,950.00 |
| 4 | Maintenance Services | 26-F5S-206 GENERATOR ANNUAL INSPECTIONLAS CRUCES AASFTaxes1 @ $373.76 | 09-18-2026 | $373.36 | $0.00 | $373.36 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →