Sunshine Portal · Section
PO 0000084562
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084562
- PO Date
- 08-05-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PURCELL TIRE & RUBBER COMPANY
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000054730
- PO Status
- Dispatched
- Buyer
- SUSAN.BEAV
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,505.90
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 | Tires. BF Goodrich HD-Terrain T/A KT tires. LT315/70R17. Item # 67637. Qty. 5 each @ $301.18=$1,505.90. | 08-05-2026 | $1,505.90 | $1,505.90 | $0.00 |
| 2 | Transp - Parts & Supplies | Dismount used tires, mount & balance new tires. Qty 5 each @ $25.00=$125.00. | 08-05-2026 | $125.00 | $125.00 | $0.00 |
| 3 | Transp - Parts & Supplies | TPMS (Tire pressure monitor) rebuild kit. Qty. 5 each @ $10.00=$50.00. | 08-05-2026 | $50.00 | $50.00 | $0.00 |
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