Sunshine Portal · Section
PO 0000084816
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084816
- PO Date
- 09-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- JOSE OCAMPO
- Contract ID
- 40000002400086BT
- Division
- 56600
- Vendor ID
- 0000103075
- PO Status
- Cancelled
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $180.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle Maint. & Supplies - Diagnostic of Check Engine Light #009868SG '22 Ford Escape | 09-02-2026 | $180.00 | $180.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Tax on Labor | 09-02-2026 | $14.73 | $14.73 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →