Sunshine Portal · Section
PO 0000015785
Department of Justice
PO Details
- PO ID
- 0000015785
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- CHRISTIANS AUTOMOTIVE
- Contract ID
- 30000002300092AA-2
- Division
- 50250
- Vendor ID
- 0000050290
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle Maintenance FY27 ICAC | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Transp - Parts & Supplies | Vehicle Maintenance FY27 MFCU | 07-01-2026 | $2,000.00 | $108.93 | $1,891.07 |
| 3 | Transp - Parts & Supplies | Vehicle Maintenance FY27 GF | 07-01-2026 | $8,000.00 | $1,166.55 | $6,833.45 |
Showing 1 to 3 of 3 entries
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