Sunshine Portal · Section
PO 2779500544
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500544
- PO Date
- 09-23-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- L N CURTIS & SONS
- Contract ID
- 30000002300039AC
- Division
- 55010
- Vendor ID
- 0000055710
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $993.72
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Perform routine annual service on Hurst eDraulic Tools: (3 @ 331.24) | 09-23-2026 | $993.72 | $0.00 | $993.72 |
| 2 | Supplies-Field Supplies | FLUID PURGE AND REPLACEMENT, AS BELOW: (3 @ 331.24) | 09-23-2026 | $993.72 | $0.00 | $993.72 |
| 3 | Supplies-Field Supplies | 799 Edraulic Cutter Handle Kit1 | 09-23-2026 | $419.76 | $0.00 | $419.76 |
| 4 | Supplies-Field Supplies | HOURS OF TRAVEL (1.5 @ 50.00) | 09-23-2026 | $75.00 | $0.00 | $75.00 |
| 5 | Supplies-Field Supplies | AMOUNT OF MILES TRAVELED (92 @ .70) | 09-23-2026 | $64.40 | $0.00 | $64.40 |
| 6 | Supplies-Field Supplies | Tax Total | 09-23-2026 | $160.84 | $0.00 | $160.84 |
Showing 1 to 6 of 6 entries
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