Sunshine Portal · Section
PO 0000009646
Workers Compensation Admin
PO Details
- PO ID
- 0000009646
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- CITY OF LAS VEGAS
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000054343
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,000.00
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 | Utilities - Sewer/Garbage | Sewer/Solid Waste/Water/Fireline Services Las Vegas Field Office7.1.26 thru 6.30.27 | 07-01-2026 | $6,000.00 | $0.00 | $6,000.00 |
| 2 | Utilities - Natural Gas | Natural Gas Service Las Vegas Field Office7.1.26 thru 6.30.27 | 07-01-2026 | $1,100.00 | $0.00 | $1,100.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →