Sunshine Portal · Section
PO 0000014612
District Attorney 2nd District
PO Details
- PO ID
- 0000014612
- PO Date
- 07-01-2026
- Agency
- District Attorney 2nd District
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 15600
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- RENEE.TURN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,500.00
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 | FY27 Fleet Fuel-OCC Only | 07-01-2026 | $15,500.00 | $2,960.59 | $12,539.41 |
| 2 | Transp - Fuel & Oil | FY27 Fleet Fuel- CSU Only | 07-01-2026 | $50,000.00 | $5,263.96 | $44,736.04 |
| 3 | Transp - Fuel & Oil | FY27 Fleet Fuel-Process Locate Only | 07-01-2026 | $10,000.00 | $1,393.16 | $8,606.84 |
| 4 | Transp - Fuel & Oil | FY27 Fleet Fuel-Admin Only(Rick, Sam, Admin) | 07-01-2026 | $3,500.00 | $335.96 | $3,164.04 |
Showing 1 to 4 of 4 entries
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