Sunshine Portal · Section
PO 0000084524
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084524
- PO Date
- 08-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- BOBCAT COLLISION CENTER
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000141970
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $30.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts - State vehicle auto loss repair - front bumper repair parts total - Quantity of 1 at $30.00 each = $30.00 total | 08-11-2026 | $30.00 | $0.00 | $30.00 |
| 2 | Transp - Parts & Supplies | Body Labor - State Vehicle Front Bumper Repair - Labor for Body Repair - Quantity of 7.1 hours at $75.00 each = $532.50 total | 08-11-2026 | $532.50 | $0.00 | $532.50 |
| 3 | Transp - Parts & Supplies | Paint Labor - State Vehicle Front Bumper Repair - Labor for Paint Repair - Quantity of 4.5 hours at $75.00 each = $337.50 total | 08-11-2026 | $337.50 | $0.00 | $337.50 |
| 4 | Transp - Parts & Supplies | Paint - State vehicle auto loss repair - front bumper - Quantity of 4.5 at $55.00 each = $247.50 total | 08-11-2026 | $247.50 | $0.00 | $247.50 |
| 5 | Transp - Parts & Supplies | Tax on services (7.3958% Tax Rate) - Quantity of 1 at $64.34 each = $64.34 total | 08-11-2026 | $64.34 | $0.00 | $64.34 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →