Sunshine Portal · Section
PO 0000012980
Public Schools Facility Auth
PO Details
- PO ID
- 0000012980
- PO Date
- 07-13-2026
- Agency
- Public Schools Facility Auth
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 94300
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FY27 PSFA FLEET FUEL CARD FOR FUEL PURCHASES | 07-13-2026 | $13,000.00 | $1,476.44 | $11,523.56 |
| 2 | Transp - Parts & Supplies | FY27 PSFA WEX CARD PURCHASES FOR PARTS, SUPPLIES AND CARWASHES | 07-13-2026 | $500.00 | $14.71 | $485.29 |
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