Sunshine Portal · Section
PO 0000101042
Department of Wildlife
PO Details
- PO ID
- 0000101042
- PO Date
- 08-13-2026
- Agency
- Department of Wildlife
- Vendor
- 505 GARAGE AUTO REPAIR & TRUCK SERVICES
- Contract ID
- 40000002400086AA
- Division
- 19800
- Vendor ID
- 0000183244
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,029.81
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle Maintenance and Repairs (Plate #009244SG). Oil Change, Vehicle Diagnostics, Shocks and Struts, A/C System, Steering Angle Sensor and Wheel Alignment. Total price includes parts, labors and taxes on labor. | 08-13-2026 | $2,029.81 | $0.00 | $2,029.81 |
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