Sunshine Portal · Section
PO 0000049635
General Services Department
PO Details
- PO ID
- 0000049635
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 41703
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $375.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FY27 Fuel for State Vehicles $750.00 50% encumbrance for July - December. | 07-01-2026 | $375.00 | $0.00 | $375.00 |
| 2 | Transp - Fuel & Oil | FY27 Fuel for State Aircrafts $100,000.00 50% encumbrance for July - December. | 07-01-2026 | $50,000.00 | $152.79 | $49,847.21 |
| 3 | Transp - Parts & Supplies | FY27 Non-Fuel Items: Tire Down fee, Ramp fee, Flight Planning Fee, De-Icing, etc $40,00.00 50% encumbrance for July - December. | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
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