Sunshine Portal · Section
PO 0000026702
Division of Vocational Rehab
PO Details
- PO ID
- 0000026702
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 50002
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 364379.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,500.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Expenses Santa Fe State Office 7/1/26 - 6/30/27 | 07-01-2026 | $4,500.00 | $127.48 | $4,372.52 |
| 2 | Transp - Parts & Supplies | Non-Fuel Expense Santa Fe State Office 7/1/26 - 6/30/27 | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Transp - Fuel & Oil | Fuel Expenses Rehabilitation Services Unit Vehicle Fleet 7/1/26 - 9/30/26 | 07-01-2026 | $5,500.00 | $1,356.77 | $4,143.23 |
| 4 | Transp - Fuel & Oil | Fuel Expenses Rehabilitation Services Unit Vehicle Fleet 10/1/26 -6/30/27 | 07-01-2026 | $16,500.00 | $0.00 | $16,500.00 |
| 5 | Transp - Parts & Supplies | Non-Fuel Expenses Rehabilitation Services Unit 7/1/26 -9/30/26 | 07-01-2026 | $300.00 | $15.42 | $284.58 |
| 6 | Transp - Parts & Supplies | Non-Fuel Expenses Rehabilitation Services Unit 10/1/26 -6/30/27 | 07-01-2026 | $350.00 | $0.00 | $350.00 |
| 7 | Transp - Fuel & Oil | Fuel Expenses Disability Determination Services Unit 7/1/26 - 9/30/26 | 07-01-2026 | $575.00 | $0.00 | $575.00 |
| 8 | Transp - Fuel & Oil | Fuel Expenses Disability Determination Services Unit 10/1/26 - 6/30/27 | 07-01-2026 | $2,645.00 | $0.00 | $2,645.00 |
| 9 | Transp - Parts & Supplies | Non-Fuel Expenses Disability Determination Services Unit 7/1/2026 to 9/30/2026 | 07-01-2026 | $60.00 | $0.00 | $60.00 |
Showing 1 to 9 of 9 entries
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