Sunshine Portal · Section
PO 0000039435
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039435
- PO Date
- 08-27-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- LEONARD TIRE AND AUTOMOTIVE REPAIR INC
- Contract ID
- —
- Division
- 01100
- Vendor ID
- 0000048998
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $114.98
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 - Fuel & Oil | Parts for JID Vehicle Oil Change 2024 Ford Explorer; last 6 of VIN A41564 | 08-27-2026 | $114.98 | $0.00 | $114.98 |
| 2 | Transp - Fuel & Oil | Labor | 08-27-2026 | $114.99 | $0.00 | $114.99 |
| 3 | Transp - Fuel & Oil | Tax | 08-27-2026 | $16.10 | $0.00 | $16.10 |
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