Sunshine Portal · Section
PO 0000002461
Governor's Comm. on Disability
PO Details
- PO ID
- 0000002461
- PO Date
- 08-07-2026
- Agency
- Governor's Comm. on Disability
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 05800
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- 348118.PAD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $110.00
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 | Supplies-Inventory Exempt | Round Table Qty 1 @ 50.00 black chairs Qty 2 @ 30.00 each | 08-07-2026 | $110.00 | $0.00 | $110.00 |
| 2 | Automotive & Aircraft | Blue 2016 Toyota Sienna #01346-001 | 08-07-2026 | $7,250.00 | $0.00 | $7,250.00 |
| 3 | Automotive & Aircraft | Blue 2016 Toyota Sienna #013469-001 | 08-07-2026 | $7,250.00 | $0.00 | $7,250.00 |
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