Sunshine Portal · Section
PO 0000009956
Livestock Board
PO Details
- PO ID
- 0000009956
- PO Date
- 07-01-2026
- Agency
- Livestock Board
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 39500
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 375264.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $373,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FUEL CHARGES for STATE VEHICLES - P685 | 07-01-2026 | $373,000.00 | $39,332.99 | $333,667.01 |
| 2 | Transp - Parts & Supplies | NON-FUEL CHARGES for STATE VEHICLES - P685 | 07-01-2026 | $39,000.00 | $4,826.51 | $34,173.49 |
| 3 | Transp - Fuel & Oil | FUEL CHARGES for STATE VEHICLES - P686 | 07-01-2026 | $25,000.00 | $323.99 | $24,676.01 |
| 4 | Transp - Parts & Supplies | NON-FUEL CHARGES for STATE VEHICLES - P686 | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 4 of 4 entries
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