Sunshine Portal · Section
PO 0000084674
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084674
- PO Date
- 08-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LJ PACHECO AUTO
- Contract ID
- 40000002400086AR
- Division
- 19900
- Vendor ID
- 0000099062
- PO Status
- Dispatched
- Buyer
- 383244.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $228.50
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 | REMOVE & INSTALL OR REMOVE & REPLACE FRONT SHOCK &/OR STRUTASSEMBLY - ONE SIDESHOCK ABSORBER / GAS-MAGN [x1.00]QTY: 1 @ 228.50 EA = 228.50 TOTAL | 08-17-2026 | $228.50 | $0.00 | $228.50 |
| 2 | Transp - Parts & Supplies | STEERING DRAG LINK R&R DRAG LINK [x1.00]QTY: 1 @ 724.03 EA = 724.03 TOTAL | 08-17-2026 | $724.03 | $0.00 | $724.03 |
| 3 | Transp - Parts & Supplies | SUPPLY CHARGEQTY: 1 @ 20.00 EA = 20.00 TOTAL | 08-17-2026 | $20.00 | $0.00 | $20.00 |
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