Sunshine Portal · Section
PO 0000005959
Department of Early Childhood
PO Details
- PO ID
- 0000005959
- PO Date
- 08-17-2026
- Agency
- Department of Early Childhood
- Vendor
- ADAN VELASQUEZ
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000046493
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,234.17
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Repairs to State Vehicle, Leased Vehicle # 011687SG. Parts Labor and applicable taxes. | 08-17-2026 | $2,234.17 | $0.00 | $2,234.17 |
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