Sunshine Portal · Section
PO 0000039468
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039468
- PO Date
- 09-10-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- BRYCON CORPORATION
- Contract ID
- 45000002300034AE
- Division
- 69200
- Vendor ID
- 0000049948
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,395.85
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 | Maint - Buildings & Structures | -Project Superintendent Labor Qty 20-HVAC Repairs-Labor at $155/hr, includes travel Qty 5-Materials-Builder's Risk Insurance / General Liability Insurance-Negotiated Fixed Fee (10% of Subtotal) | 09-10-2026 | $7,395.85 | $0.00 | $7,395.85 |
| 2 | Maint - Buildings & Structures | -Tax (6.5625%) | 09-10-2026 | $485.35 | $0.00 | $485.35 |
| 3 | Maint - Buildings & Structures | -Bond (.9%) | 09-10-2026 | $70.93 | $0.00 | $70.93 |
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