Sunshine Portal · Section
PO 2700000022
Commission of Public Records
PO Details
- PO ID
- 2700000022
- PO Date
- 09-04-2026
- Agency
- Commission of Public Records
- Vendor
- WELCH EQUIPMENT COMPANY INC
- Contract ID
- —
- Division
- 37100
- Vendor ID
- 0000045411
- PO Status
- Dispatched
- Buyer
- 362571.LOP
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $66.78
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 | 1 Gal Hyd. Fluid AW32 (2 @ $33.39/Gal = $66.78) | 09-04-2026 | $66.78 | $0.00 | $66.78 |
| 2 | Maint - Furn, Fixt, Equipment | Brake Clnr, 12/CX (Green) (2 @ $8.57/Cs = $17.14) | 09-04-2026 | $17.14 | $0.00 | $17.14 |
| 3 | Maint - Furn, Fixt, Equipment | Hose Assembly | 09-04-2026 | $228.09 | $0.00 | $228.09 |
| 4 | Maint - Furn, Fixt, Equipment | Labor (4 @ $179.00/Hr = $716.00) | 09-04-2026 | $716.00 | $0.00 | $716.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →