Sunshine Portal · Section
PO 0000084289
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084289
- PO Date
- 07-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06700
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $250.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Maintenance For State Vehicles Administrative Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $250.00 | $0.00 | $250.00 |
| 2 | Transp - Fuel & Oil | Fuel Usage For State Vehicles Protective Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $272,600.00 | $27,603.24 | $244,996.76 |
| 3 | Transp - Parts & Supplies | Maintenance For State Vehicles Protective Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $18,600.00 | $403.18 | $18,196.82 |
| 4 | Transp - Fuel & Oil | Fuel Usage For State Vehicles Juvenile Justice Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $140,500.00 | $12,966.07 | $127,533.93 |
| 5 | Transp - Parts & Supplies | Maintenance For State Vehicles Juvenile Justice Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $9,600.00 | $207.80 | $9,392.20 |
| 6 | Transp - Fuel & Oil | Fuel Usage For State Vehicles Behavioral Health Services Division Upon PO approval to 6/30/2027 | 07-10-2026 | $26,000.00 | $2,399.42 | $23,600.58 |
| 7 | Transp - Parts & Supplies | Maintenance For State Vehicles Behavioral Health Services Division Upon PO approval to 6/30/2027 | 07-10-2026 | $1,800.00 | $38.45 | $1,761.55 |
| 8 | Transp - Fuel & Oil | Fuel Usage For State Vehicles Family Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $36,500.00 | $3,368.41 | $33,131.59 |
| 9 | Transp - Parts & Supplies | Maintenance For State Vehicles Family Services DivisionUpon PO approval to 6/30/2027 | 07-10-2026 | $2,500.00 | $53.98 | $2,446.02 |
Showing 1 to 9 of 9 entries
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