Sunshine Portal · Section
PO 0000084050
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084050
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- MURRAY AUTO MAINTENANCE
- Contract ID
- 40000002400086AY
- Division
- 19902
- Vendor ID
- 0000141918
- PO Status
- Dispatched
- Buyer
- SUSAN.BEAV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | General maintenance and servicing of District vehicles, including oil changes, various filters, fluids, wipers, supplies, parts, labor, alignments, tire rotation, mounting & balancing of tires, applicable taxes. 50% Rule. July-December. FY27. | 07-01-2026 | $1,400.00 | $602.05 | $797.95 |
| 2 | Transp - Parts & Supplies | Steering and suspension repair to 2023 Ford F150, License 009718SG. Replacing upper & lower control arms, front strut assembly, including vehicle alignment. Includes parts, labor, fees, applicable taxes. | 07-01-2026 | $4,481.96 | $0.00 | $4,481.96 |
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