Sunshine Portal · Section
PO 0000023401
Military Affairs
PO Details
- PO ID
- 0000023401
- PO Date
- 09-24-2026
- Agency
- Military Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 99200
- Vendor ID
- 0000052947
- PO Status
- X
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $195.00
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 | Maint - Buildings & Structures | 26-F5S-186 DIAGNOSE + REPAIR HVAC UNITPressure test1 @ $195.00 | 09-24-2026 | $195.00 | $0.00 | $195.00 |
| 2 | Maint - Buildings & Structures | 26-F5S-186 DIAGNOSE + REPAIR HVAC UNITFilter Dyer1 @ $132.00 | 09-24-2026 | $132.50 | $0.00 | $132.50 |
| 3 | Maint - Buildings & Structures | 26-F5S-186 DIAGNOSE + REPAIR HVAC UNITRefrigerant12 @ $55.00 = $660.00 | 09-24-2026 | $660.00 | $0.00 | $660.00 |
| 4 | Maint - Buildings & Structures | 26-F5S-186 DIAGNOSE + REPAIR HVAC UNITLabor10 @ $70.00 = $700.00 | 09-24-2026 | $700.00 | $0.00 | $700.00 |
| 5 | Maint - Buildings & Structures | 26-F5S-186 DIAGNOSE + REPAIR HVAC UNITTaxes1 @ $116.02 | 09-24-2026 | $116.02 | $0.00 | $116.02 |
Showing 1 to 5 of 5 entries
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