Sunshine Portal · Section
PO 0000084740
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084740
- PO Date
- 08-24-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- AGUIRRE AUTO INC
- Contract ID
- 40000002400086AD
- Division
- 20010
- Vendor ID
- 0000057566
- PO Status
- Dispatched
- Buyer
- VANESSA.AG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $150.85
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 | Diagnostic to check rattling engine on L.E. Unit-2019 F150 Plate #007639SG (1 x $150.85) at Caballo Lake State Park (price includes supplies and taxes) | 08-24-2026 | $150.85 | $0.00 | $150.85 |
| 2 | Transp - Parts & Supplies | After Diagnosis-Repair engine knocking. All parts required included for LE Unit-2019 Ford F150, Lic#007639SG at Caballo Lake Park. | 08-24-2026 | $3,552.81 | $0.00 | $3,552.81 |
| 3 | Transp - Parts & Supplies | Labor required includes Tax to complete repair on L.E. Unit-2019 Ford F150, Lic#007639SG at Caballo Lake Park. | 08-24-2026 | $2,650.56 | $0.00 | $2,650.56 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →