Sunshine Portal · Section
PO 0000084362
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084362
- PO Date
- 07-20-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- JEREMY'S AUTO BODY
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000117135
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $489.13
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | State Vehicle Front Bumper and Grill Repair Parts Total | 07-20-2026 | $489.13 | $0.00 | $489.13 |
| 2 | Transp - Parts & Supplies | State Vehicle Front End Repair Body Labor Total | 07-20-2026 | $54.00 | $0.00 | $54.00 |
| 3 | Transp - Parts & Supplies | Tax On Labor Service | 07-20-2026 | $4.40 | $0.00 | $4.40 |
Showing 1 to 3 of 3 entries
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