Sunshine Portal · Section
PO 0000084537
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084537
- PO Date
- 08-12-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- A ONE COLLISION LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000072817
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $284.38
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 Rear Bumper Repair Parts @ $284.38 | 08-12-2026 | $284.38 | $0.00 | $284.38 |
| 2 | Transp - Parts & Supplies | State Vehicle Rear Bumper Repair Body Labor 1.7 Hours @ $72.25 Per Hour =$122.83 | 08-12-2026 | $122.83 | $0.00 | $122.83 |
| 3 | Transp - Parts & Supplies | Tax on Service | 08-12-2026 | $9.37 | $0.00 | $9.37 |
Showing 1 to 3 of 3 entries
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