Sunshine Portal · Section
PO 2700000007
Public Regulation Commission
PO Details
- PO ID
- 2700000007
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 55000
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,800.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Card Services FY27 - 2231000000 - CY26NG | 07-01-2026 | $19,800.00 | $3,767.94 | $16,032.06 |
| 2 | Transp - Parts & Supplies | Car Wash Services FY27 - 2231000000- CY26NG | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Transp - Fuel & Oil | Fuel Card Services FY27 - 3100000000 | 07-01-2026 | $2,000.00 | $172.11 | $1,827.89 |
| 4 | Transp - Parts & Supplies | Car Wash Services FY27 - 3100000000 | 07-01-2026 | $100.00 | $23.00 | $77.00 |
| 5 | Transp - Fuel & Oil | Fuel Card Services FY27 - 1010000000 | 07-01-2026 | $1,700.00 | $64.25 | $1,635.75 |
| 6 | Transp - Parts & Supplies | Car Wash Services FY27 - 1010000000 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 6 of 6 entries
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