Sunshine Portal · Section
PO 0000013975
Dept of Information Technology
PO Details
- PO ID
- 0000013975
- PO Date
- 09-28-2026
- Agency
- Dept of Information Technology
- Vendor
- MASONS AUTOMOTIVE
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000182587
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,496.10
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Auto Body repairs for vehicle 0011385SG 2025 Ford F350, LT lower molding, RT lowermolding and rivet, LT remove & install door assy, LT door shell, outside Handle, belt molding | 09-28-2026 | $1,496.10 | $0.00 | $1,496.10 |
| 2 | Transp - Parts & Supplies | Taxes | 09-28-2026 | $114.08 | $0.00 | $114.08 |
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