Sunshine Portal · Section
PO 0000083641
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083641
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LJ PACHECO AUTO
- Contract ID
- 40000002400086AR
- Division
- 19900
- Vendor ID
- 0000099062
- PO Status
- Dispatched
- Buyer
- 383244.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $226.53
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | OIL CHANGE (W/PARTS)QTY: 1 @ 226.53 EA = 226.53 TOTAL | 07-01-2026 | $226.53 | $226.53 | $0.00 |
| 2 | Transp - Parts & Supplies | FUEL FILTER WATER SEPARATOR R&R (W/PARTS)QTY: 1 @ 522.38 EA = 522.38 TOTAL | 07-01-2026 | $522.38 | $522.38 | $0.00 |
| 3 | Transp - Parts & Supplies | FUEL FILTER R&RQTY: 1 @ 144.00 EA = 144.00 TOTAL | 07-01-2026 | $144.00 | $144.00 | $0.00 |
| 4 | Transp - Parts & Supplies | ENGINE AIR FILTER ELEMENT R&R (W/PARTS)QTY: 1 @ 117.84 EA = 117.84 TOTAL | 07-01-2026 | $117.84 | $117.84 | $0.00 |
| 5 | Transp - Parts & Supplies | CABIN AIR FILTER R&R (W/PARTS)QTY: 1 @ 82.91 EA = 82.91 TOTAL | 07-01-2026 | $82.91 | $82.91 | $0.00 |
| 6 | Transp - Parts & Supplies | TIRE ROTATEQTY: 1 @ 64.00 EA = 64.00 TOTAL | 07-01-2026 | $64.00 | $64.00 | $0.00 |
| 7 | Transp - Parts & Supplies | SUPPLY CHARGEQTY: 1 @ 20.00 EA = 20.00 TOTAL | 07-01-2026 | $20.00 | $20.00 | $0.00 |
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