Sunshine Portal · Section
PO 0000084632
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084632
- PO Date
- 08-12-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- JOSE OCAMPO
- Contract ID
- 40000002400086BT
- Division
- 56600
- Vendor ID
- 0000103075
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $624.95
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 | Vehicle Maint. & Supplies - Battery replacement and AC recharge #005082SG '16 Chevy Tahoe | 08-12-2026 | $624.95 | $624.95 | $0.00 |
| 2 | Transp - Parts & Supplies | Tax on Labor | 08-12-2026 | $28.73 | $28.73 | $0.00 |
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