Sunshine Portal · Section
PO 0000084912
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084912
- PO Date
- 09-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- MEINEKE CAR CARE CENTER 2281 LLC
- Contract ID
- 45000002400086AO
- Division
- 19900
- Vendor ID
- 0000112083
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $96.49
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 | Full Synthetic Oil Change | 09-17-2026 | $96.49 | $0.00 | $96.49 |
| 2 | Transp - Parts & Supplies | Vision_Front Wipers Replacement | 09-17-2026 | $86.28 | $0.00 | $86.28 |
| 3 | Transp - Parts & Supplies | Tire Rotation | 09-17-2026 | $64.73 | $0.00 | $64.73 |
| 4 | Transp - Parts & Supplies | Alignment | 09-17-2026 | $129.46 | $0.00 | $129.46 |
| 5 | Transp - Parts & Supplies | Taxes/Fees | 09-17-2026 | $31.87 | $0.00 | $31.87 |
Showing 1 to 5 of 5 entries
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