Sunshine Portal · Section
PO 0000084858
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084858
- PO Date
- 09-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CHRISTIANS AUTOMOTIVE
- Contract ID
- 45000002400086AE
- Division
- 19900
- Vendor ID
- 0000050290
- PO Status
- X
- Buyer
- MATTHEW.MA
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $81.38
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle Service_Chevy Equinox_change oil,check and inspect all fluid levels,tire pressure and rotation, & balance | 09-09-2026 | $81.38 | $0.00 | $81.38 |
| 2 | Transp - Parts & Supplies | Four wheel alignment service | 09-09-2026 | $122.66 | $0.00 | $122.66 |
| 3 | Transp - Parts & Supplies | Remove and replace wiper blades | 09-09-2026 | $53.54 | $0.00 | $53.54 |
| 4 | Transp - Parts & Supplies | RO Fees | 09-09-2026 | $19.78 | $0.00 | $19.78 |
| 5 | Transp - Parts & Supplies | Taxes | 09-09-2026 | $10.02 | $0.00 | $10.02 |
Showing 1 to 5 of 5 entries
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