Sunshine Portal · Section
PO 0000101141
Department of Wildlife
PO Details
- PO ID
- 0000101141
- PO Date
- 08-24-2026
- Agency
- Department of Wildlife
- Vendor
- THE WRENCH TRUCK & AUTO REPAIR
- Contract ID
- 40000002400086BN
- Division
- 19800
- Vendor ID
- 0000142161
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $238.50
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Diagnostic/ Inspection Intake air sensor front end and drive line inspection | 08-24-2026 | $238.50 | $0.00 | $238.50 |
| 2 | Transp - Parts & Supplies | Rotate all 4 tires | 08-24-2026 | $29.95 | $0.00 | $29.95 |
| 3 | Transp - Parts & Supplies | Total Fees | 08-24-2026 | $12.00 | $0.00 | $12.00 |
| 4 | Transp - Parts & Supplies | Tax On Labor Only | 08-24-2026 | $21.98 | $0.00 | $21.98 |
Showing 1 to 4 of 4 entries
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