Sunshine Portal · Section
PO 0000024394
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024394
- PO Date
- 08-13-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 04900
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,200.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel-State vehicle fuel FY27-P591 (OOS, ASD) | 08-13-2026 | $3,200.00 | $226.16 | $2,973.84 |
| 2 | Transp - Parts & Supplies | Non-Fuel - State vehicle FY27-P591(OOS,ASD) | 08-13-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 3 | Transp - Fuel & Oil | Fuel-State vehicle fuel FY27-P592 | 08-13-2026 | $7,100.00 | $1,421.04 | $5,678.96 |
| 4 | Transp - Parts & Supplies | Non-Fuel - State vehicle FY27-P592 | 08-13-2026 | $500.00 | $89.59 | $410.41 |
| 5 | Transp - Fuel & Oil | Fuel - State vehicle fuel FY27-P593(APS) | 08-13-2026 | $53,900.00 | $6,175.93 | $47,724.07 |
| 6 | Transp - Parts & Supplies | Non-Fuel - State vehicle FY27-P593(APS) | 08-13-2026 | $1,000.00 | $71.00 | $929.00 |
| 7 | Transp - Fuel & Oil | Fuel - State vehicle fuel FY27-P594(AND) | 08-13-2026 | $3,500.00 | $230.22 | $3,269.78 |
| 8 | Transp - Parts & Supplies | Non-Fuel - State vehicle fuel FY27-P594(AND) | 08-13-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 9 | Transp - Fuel & Oil | Fuel-State vehicle fuel FY27-P592 | 08-13-2026 | $7,100.00 | $0.00 | $7,100.00 |
Showing 1 to 9 of 9 entries
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