Sunshine Portal · Section
PO 2720000024
Superintendent of Insurance
PO Details
- PO ID
- 2720000024
- PO Date
- 07-14-2026
- Agency
- Superintendent of Insurance
- Vendor
- ASAP GLASS LLC
- Contract ID
- 60000002500002AB
- Division
- 11880
- Vendor ID
- 0000073087
- PO Status
- Cancelled
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $37.67
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 | Windshield Repair for 2020 Ram 2500, OSI Fraud Unit. Quantity 1 at $35.00 + $2.67 TAX | 07-14-2026 | $37.67 | $37.67 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →