Sunshine Portal · Section
PO 0000015810
Department of Justice
PO Details
- PO ID
- 0000015810
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- MERCHANTS AUTOMOTIVE GROUP LLC
- Contract ID
- 20000002100012
- Division
- 17000
- Vendor ID
- 0000005379
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $154,328.88
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 - Other Travel | Rental & service charges FY27 GF | 07-01-2026 | $154,328.88 | $11,812.73 | $142,516.15 |
| 2 | Transp - Other Travel | Rental & service charges FY27 MFCU | 07-01-2026 | $29,542.20 | $2,928.21 | $26,613.99 |
| 3 | Transp - Other Travel | Rental & service charges FY27 ICAC | 07-01-2026 | $32,157.84 | $2,092.87 | $30,064.97 |
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