Sunshine Portal · Section
PO 2779500019
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500019
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20050
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FY27 Monthly Fuel Card Services DHSEM, Period 7/1/2026 - 6/30/2027 | 07-01-2026 | $20,000.00 | $4,052.36 | $15,947.64 |
| 2 | Transp - Fuel & Oil | FT27 Monthly Fuel Card Services SFMO | 07-01-2026 | $50,000.00 | $16,190.77 | $33,809.23 |
| 3 | Transp - Parts & Supplies | Estimated Misc Charges | 07-01-2026 | $750.00 | $83.88 | $666.12 |
| 4 | Transp - Parts & Supplies | Estimated Misc Charges | 07-01-2026 | $750.00 | $83.88 | $666.12 |
Showing 1 to 4 of 4 entries
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