Sunshine Portal · Section
PO 0000084798
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084798
- PO Date
- 08-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CHRISTIANS AUTOMOTIVE
- Contract ID
- 30000002300092AA-2
- Division
- 19900
- Vendor ID
- 0000050290
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $709.88
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 | TIRE REPLACEMENT FOR 2017 RAM 1500, G-PLATE 005738SG TO INCLUDE TIRE INSTALLATION OF 4 NEW TIRES, MOUNT & BALANCE, PARTS, TIRE DISPOSE, LABOR AND TPMS SENSOR. | 08-31-2026 | $709.88 | $0.00 | $709.88 |
| 2 | Transp - Parts & Supplies | DIAGNOSE CHECK ENGINE LIGHT FOR 2017 DODGE RAM 1500, G-PLATE 005738 TO INCLUDE LABOR. | 08-31-2026 | $132.74 | $0.00 | $132.74 |
| 3 | Transp - Parts & Supplies | FEE FOR HAZ/ SUP/ DISP | 08-31-2026 | $55.00 | $0.00 | $55.00 |
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