Sunshine Portal · Section
PO 0000084504
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084504
- PO Date
- 07-29-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CHALMERS FORD INC
- Contract ID
- 40000002400086AM
- Division
- 19902
- Vendor ID
- 0000051541
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | COLLISION REPAIRS FOR 2024 FORD F-250 SUPER DUTY, FT7W2BT1REE06627, G-PLATE 010810SG. INVOICE TOTAL $4,931.20- DISTRICT COVERING INSURANCE DEDUCTIBLE $2,500.00 | 07-29-2026 | $2,500.00 | $0.00 | $2,500.00 |
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