Sunshine Portal · Section
PO 0000032252
Taxation & Revenue Department
PO Details
- PO ID
- 0000032252
- PO Date
- 07-22-2026
- Agency
- Taxation & Revenue Department
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 17200
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,500.00
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 | Electronic Fuel Card ServicesFuel Expenditures (ACD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $3,500.00 | $221.36 | $3,278.64 |
| 2 | Transp - Parts & Supplies | Electronic Fuel Card ServicesNon - Fuel Expenditures (ACD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Transp - Fuel & Oil | Electronic Fuel Card ServicesFuel Expenditures (ASD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $3,000.00 | $293.97 | $2,706.03 |
| 4 | Transp - Parts & Supplies | Electronic Fuel Card ServicesNon - Fuel Expenditures (ASD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $150.00 | $0.00 | $150.00 |
| 5 | Transp - Fuel & Oil | Electronic Fuel Card ServicesFuel Expenditures (MVD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $14,000.00 | $978.27 | $13,021.73 |
| 6 | Transp - Parts & Supplies | Electronic Fuel Card ServicesNon - Fuel Expenditures (MVD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $150.00 | $0.00 | $150.00 |
| 7 | Transp - Fuel & Oil | Electronic Fuel Card ServicesFuel Expenditures (PTD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $32,000.00 | $2,403.79 | $29,596.21 |
| 8 | Transp - Parts & Supplies | Electronic Fuel Card ServicesNon - Fuel Expenditures (PTD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $100.00 | $0.00 | $100.00 |
| 9 | Transp - Fuel & Oil | Electronic Fuel Card ServicesFuel Expenditures (RPD) Period: 07/01/2026 - 06/30/2027 | 07-22-2026 | $2,500.00 | $69.39 | $2,430.61 |
Showing 1 to 9 of 9 entries
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