Sunshine Portal · Section
PO 0000084476
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084476
- PO Date
- 08-05-2026
- 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
- $10.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts to repair State Vehicle | 08-05-2026 | $10.00 | $0.00 | $10.00 |
| 2 | Transp - Parts & Supplies | Body Labor Repair on state vehicle for left front door and rear bumper 3.0 Hrs @ $53.00 = $159.00 | 08-05-2026 | $159.00 | $0.00 | $159.00 |
| 3 | Transp - Parts & Supplies | Paint labor on State Vehicle for front left door and rear bumper 5.9 Hrs @ $53.00 = $ 312.70 | 08-05-2026 | $312.70 | $0.00 | $312.70 |
| 4 | Transp - Parts & Supplies | Paint supplies on State Vehicle to paint front left door and rear bumper 5.9 Hours @ $42.00 = $247.80 | 08-05-2026 | $247.80 | $0.00 | $247.80 |
| 5 | Transp - Parts & Supplies | Hazardous Waste Removal 1@ $5.00 | 08-05-2026 | $5.00 | $0.00 | $5.00 |
| 6 | Transp - Parts & Supplies | Tax on Service only | 08-05-2026 | $38.83 | $0.00 | $38.83 |
Showing 1 to 6 of 6 entries
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