Sunshine Portal · Section
PO 0000049750
General Services Department
PO Details
- PO ID
- 0000049750
- PO Date
- 07-07-2026
- Agency
- General Services Department
- Vendor
- R & L SHAMROCK SERVICE STATION INC
- Contract ID
- —
- Division
- 36503
- Vendor ID
- 0000047231
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,750.00
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 Tires& Tire Services / repairs for SCFA/ Motor Pool Fleet. Services or repairs over $500.00 require prior approval from SCFA. TAX ON LABOR ONLY !!!! | 07-07-2026 | $3,750.00 | $1,271.06 | $2,478.94 |
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