Sunshine Portal · Section
PO 0000101102
Department of Wildlife
PO Details
- PO ID
- 0000101102
- PO Date
- 08-19-2026
- Agency
- Department of Wildlife
- Vendor
- AGUIRRE AUTO INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000057566
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,188.87
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 | Lube, oil and filter with tire Rotation, $121.50Front Brake Pad $71.40Front Rotors $297.62Rear Brake Pad $71.40Rear Rotors $297.62Labor $314.04Shop Supplies $81.30Disposal $26.41Tax on Labor $24.69Fleet Dis ($117.36)J. Lucero010153SG | 08-19-2026 | $1,188.87 | $0.00 | $1,188.87 |
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