Sunshine Portal · Section
PO 0000015838
Department of Justice
PO Details
- PO ID
- 0000015838
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- ASAP GLASS LLC
- Contract ID
- 40000002400086AE
- Division
- 17000
- Vendor ID
- 0000073087
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Fleet maintenance for FY27 | 07-01-2026 | $6,500.00 | $1,242.45 | $5,257.55 |
| 2 | Transp - Parts & Supplies | Fleet maintenance for MFCU FY27 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 3 | Transp - Parts & Supplies | Fleet maintenance for ICAC FY27 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 3 of 3 entries
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