Sunshine Portal · Section
PO 0000049575
General Services Department
PO Details
- PO ID
- 0000049575
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- CHRISTIANS AUTOMOTIVE
- Contract ID
- 45000002400086AE
- Division
- 36503
- Vendor ID
- 0000050290
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 07-01-2026 | $30,000.00 | $11,655.55 | $18,344.45 |
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