Sunshine Portal · Section
PO 0000084690
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084690
- PO Date
- 08-18-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PROFESSIONAL AUTOMOTIVE REPAIR & SRV
- Contract ID
- 20000002100004AB-9
- Division
- 19902
- Vendor ID
- 0000082075
- PO Status
- Dispatched
- Buyer
- 349805.FER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $108.15
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 | Maint - Furn, Fixt, Equipment | MOWER BATTERY - SEAL/LEAD ACID BATTRY PART# EXT12QTY 1 @ 108.15 = | 08-18-2026 | $108.15 | $108.15 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | BATTERY CORE DEPOSITQTY 1 @ 10.00 = | 08-18-2026 | $10.00 | $10.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | DEF - 2.5 GALLON BOXQTY 6 @ 19.23 = 115.38 | 08-18-2026 | $115.38 | $115.38 | $0.00 |
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