Sunshine Portal · Section
PO 0000023421
Military Affairs
PO Details
- PO ID
- 0000023421
- PO Date
- 09-29-2026
- Agency
- Military Affairs
- Vendor
- INNOVATIVE FUELING SOLUTIONS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000108340
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,904.91
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 | Maint - Furn, Fixt, Equipment | 26-F7S-025 Annual Inspections and maintenance work on six above ground storage tanks. FMS1 | 09-29-2026 | $2,904.91 | $0.00 | $2,904.91 |
| 2 | Maint - Furn, Fixt, Equipment | 26-F7S-025 Annual Inspections and maintenance work on six above ground storage tanks. FMS3 | 09-29-2026 | $3,515.92 | $0.00 | $3,515.92 |
| 3 | Maint - Furn, Fixt, Equipment | 26-F7S-025 Annual Inspections and maintenance work on six above ground storage tanks. CMS | 09-29-2026 | $1,015.31 | $0.00 | $1,015.31 |
| 4 | Maint - Furn, Fixt, Equipment | 26-F7S-025 Annual Inspections and maintenance work on six above ground storage tanks. AASF | 09-29-2026 | $757.31 | $0.00 | $757.31 |
Showing 1 to 4 of 4 entries
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