Sunshine Portal · Section
PO 0000084296
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084296
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- MEINEKE CAR CARE CENTER 2281 LLC
- Contract ID
- 45000002400086AO
- Division
- 19902
- Vendor ID
- 0000112083
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $850.00
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 | Auto maintenance, oil changes, etc. on MMD/AML vehicles. License plates: 001876SG, 001981SG, 002626SG, 002782SG, 005249SG, 005336SG, 006666SG, 007326SG, 08080SG, 008587SG, G-93137, 009863SG, 009953SG, OHB83575, & 010754SG(85% BIL) | 07-07-2026 | $850.00 | $0.00 | $850.00 |
| 2 | Transp - Parts & Supplies | Auto maintenance, oil changes, etc. on MMD/AML vehicles. (15% AML) - SAME AS ABOVE - DIFFERENT FUNDING | 07-07-2026 | $150.00 | $0.00 | $150.00 |
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