Sunshine Portal · Section
PO 0000050086
General Services Department
PO Details
- PO ID
- 0000050086
- PO Date
- 08-12-2026
- Agency
- General Services Department
- Vendor
- DARRYL MORELAND
- Contract ID
- —
- Division
- 36503
- Vendor ID
- 0000165900
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,517.88
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 | 2021 Nissan Altima, Plate # 008547SG. Front Bumper, Grille, Front Lamp, Wheels, Pillars, Rocker & Floor. Parts, Body Labor, Paint Labor, Paint Supplies. | 08-12-2026 | $2,517.88 | $0.00 | $2,517.88 |
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