Sunshine Portal · Section
PO 0000039474
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039474
- PO Date
- 09-14-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- STEELCASE INC
- Contract ID
- 40000002400065
- Division
- 69200
- Vendor ID
- 0000086114
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,184.89
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 | Equipment & supplies (tax exempt) for the modification and replacement parts for existing modulars for the AOC offices at Lomas 2nd floor | 09-14-2026 | $1,184.89 | $0.00 | $1,184.89 |
| 2 | Maint - Buildings & Structures | Design, Delivery and Install (taxes apply) | 09-14-2026 | $659.24 | $0.00 | $659.24 |
| 3 | Maint - Buildings & Structures | Taxes | 09-14-2026 | $53.98 | $0.00 | $53.98 |
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