Sunshine Portal · Section
PO 0000023383
Military Affairs
PO Details
- PO ID
- 0000023383
- 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
- $2,450.00
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-205 GENERATOR ANNUAL INSPECTIONSFANG AASF Airport Santa Fe NMParts @ $600.00Labor @ $1,900.001 each = $2,450.00 | 09-18-2026 | $2,450.00 | $0.00 | $2,450.00 |
| 2 | Maintenance Services | 26-F5S-205 GENERATOR ANNUAL INSPECTIONSFANG AASF Airport Santa Fe NMItem # 65Travel to and from site80 @ $4.00 = $320.00 | 09-18-2026 | $320.00 | $0.00 | $320.00 |
| 3 | Maintenance Services | 26-F5S-205 GENERATOR ANNUAL INSPECTIONSFANG AASF Airport Santa Fe NMItem # 27Labor:Load Bank Testing 1.5 -hour NFPA 110 50KW 480 VAC 25' cable1 @$145.00 | 09-18-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 4 | Maintenance Services | 26-F5S-205 GENERATOR ANNUAL INSPECTIONSFANG AASF Airport Santa Fe NMTaxes1 @ $274.28 | 09-18-2026 | $274.28 | $0.00 | $274.28 |
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