Sunshine Portal · Section
PO 0000083827
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083827
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ROADRUNNER CAR AND TRUCK WASH INC.
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000059317
- PO Status
- Dispatched
- Buyer
- CELESTEE.C
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $27.25
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CAR WASH AND RAMPS FOR AZTEC FLEET TOTAL FOR YEAR, RAMPS $10.00 AND HI-PRESSURE BAY $.75 PER MINUTE, PER USE FOR PLATE NUMBERS 006917SG, 006918SG, 006919SG, 005138SG, 005136SG, AND 0048781SG | 07-01-2026 | $27.25 | $0.00 | $27.25 |
| 2 | Transp - Parts & Supplies | CAR WASH AND RAMPS FOR AZTEC FLEET TOTAL FOR YEAR, RAMPS $10.00 PER WASH AND HI-PRESSURE BAY $.95 PER MINUTE, RED HOSE $1.00 PER MIN USE FOR PLATE NUMBERS 006917SG, 006918SG, 006919SG, 005138SG, 005136SG, AND 0048781SG | 07-01-2026 | $27.25 | $0.00 | $27.25 |
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