Sunshine Portal · Section
PO 0000084790
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084790
- PO Date
- 09-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- LYLE L WAGY
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000088140
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $78.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | State Vehicle Left Front Door Repair Paint, materials and waste disposal. | 09-11-2026 | $78.60 | $0.00 | $78.60 |
| 2 | Transp - Parts & Supplies | State Vehicle Left Front Door Repair Body Labor and paint labor 2.6hours @$65 per hour =392.64 | 09-11-2026 | $364.00 | $0.00 | $364.00 |
| 3 | Transp - Parts & Supplies | Tax On Service | 09-11-2026 | $28.62 | $0.00 | $28.62 |
Showing 1 to 3 of 3 entries
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