Sunshine Portal · Section
PO 0000023413
Military Affairs
PO Details
- PO ID
- 0000023413
- PO Date
- 09-29-2026
- Agency
- Military Affairs
- Vendor
- VECTORS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000045652
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,278.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | 26-F2B-077 Trimble TSC710, GPS controller that will add accuracy more field time allowed. Project no. NMONG260004.1@$5,278.50 | 09-29-2026 | $5,278.50 | $0.00 | $5,278.50 |
| 2 | Supplies-Field Supplies | 26-F2B-077 Trimble TSC710, GPS controller that will add accuracy more field time allowed. Project no. NMONG260004.1@ $787.05 | 09-29-2026 | $787.05 | $0.00 | $787.05 |
| 3 | Subscriptions/Dues/License Fee | 26-F2B-077 Trimble TSC710, GPS controller that will add accuracy more field time allowed. Project no. NMONG260004.1@$3,496.50 | 09-29-2026 | $3,496.50 | $0.00 | $3,496.50 |
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