Sunshine Portal · Section
PO 0000084584
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084584
- PO Date
- 08-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ASAP GLASS LLC
- Contract ID
- 45000002400086AC
- Division
- 19902
- Vendor ID
- 0000073087
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,427.12
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AUTO GLASS TINT - 6 VEHICLES, FRONT DOORS, NO MORE THAN 20% TOTAL 006666SG 2018 Jeep Cherokee G93137 2015 Ford F250 CC007326SG 2019 Chevrolet Tahoe 002782SG 2013 Chevrolet Tahoe012175SG 2026 Ford F150010754SG 2024 Grand Cherokee | 08-07-2026 | $1,427.12 | $960.58 | $466.54 |
| 2 | Transp - Parts & Supplies | AUTO GLASS TINT - 6 VEHICLESSAME AS ABOVE DIFFERENT FUNDING | 08-07-2026 | $251.85 | $169.50 | $82.35 |
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