Sunshine Portal · Section
PO 0000013638
Dept of Information Technology
PO Details
- PO ID
- 0000013638
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20310
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $53,800.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel/Enterprise Operations (26 vehicles) (5 off road units) FY27 (Acct #0368) - Office of comm | 07-01-2026 | $53,800.00 | $8,576.03 | $45,223.97 |
| 2 | Transp - Parts & Supplies | Non-fuel/Enterprise Operations FY-27 542600-Office of comm | 07-01-2026 | $2,000.00 | $108.75 | $1,891.25 |
| 3 | Transp - Fuel & Oil | Fuel/ Enterprise Services (8 vehicles) FY-27 (Acct #1226)-Dept of info tech 2 | 07-01-2026 | $6,000.00 | $1,052.42 | $4,947.58 |
| 4 | Transp - Parts & Supplies | Non-fuel / Enterprise Services FY-27 542600-Dept of info Tech 2 | 07-01-2026 | $1,500.00 | $28.67 | $1,471.33 |
| 5 | Transp - Fuel & Oil | Fuel / Admin Service Division (4 unit) FY-27 (acct #1259)-Dept of info Tech | 07-01-2026 | $10,100.00 | $1,212.53 | $8,887.47 |
| 6 | Transp - Parts & Supplies | Non-fuel / Admin Service Division FY-27 542600-Dept of info Tech | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 7 | Electric Vehicle Charging Fee | Electric Vehicle Subscription Card/Charging Fee, FY27 (acct # 1226) | 07-01-2026 | $100.00 | $5.00 | $95.00 |
Showing 1 to 7 of 7 entries
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