Sunshine Portal · Section
PO 0000084352
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084352
- PO Date
- 07-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LESEBERGS AUTO AND TOWING LLC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000052586
- PO Status
- Cancelled
- Buyer
- 370719.BAL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $4.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG SHOP SUPPLIES QTY 1 @ $4.00 | 07-13-2026 | $4.00 | $4.00 | $0.00 |
| 2 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG DIAGNOSTIC QTY 2 @ $95.00 EACH | 07-13-2026 | $190.00 | $190.00 | $0.00 |
| 3 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG SALES TAX @7.6875% | 07-13-2026 | $14.61 | $14.61 | $0.00 |
| 4 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG SHOP SUPPLIES QTY 1 @ $4.00 | 07-13-2026 | $4.00 | $4.00 | $0.00 |
| 5 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG INTERSTATE BATTERY MTP 65 QTY 2 @ $ 229.95 EACH | 07-13-2026 | $459.90 | $459.90 | $0.00 |
| 6 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG INSTALL 2 BATTERIES 0.5 @ $95.00 | 07-13-2026 | $47.50 | $47.50 | $0.00 |
| 7 | Transp - Parts & Supplies | ENG-34 PLATE 005370SG SALES TAX @ 7.6875% | 07-13-2026 | $6.00 | $6.00 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →