Sunshine Portal · Section
PO 0000013854
Dept of Information Technology
PO Details
- PO ID
- 0000013854
- PO Date
- 07-17-2026
- Agency
- Dept of Information Technology
- Vendor
- LETTERMENS ENERGY INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000188959
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,207.73
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Propane | PROPANE REFILL AT BENSON RIDGE, 409.4 GALLONS (1@$1,207.73) | 07-17-2026 | $1,207.73 | $1,207.73 | $0.00 |
| 2 | Utilities - Propane | PROPANE REFILL AT CATHEY PEAK, 478.6 GALLONS (1@$1,411.87) | 07-17-2026 | $1,411.87 | $1,411.87 | $0.00 |
| 3 | Utilities - Propane | HAZMAT FEE (2@$10.61) | 07-17-2026 | $21.22 | $19.98 | $1.24 |
| 4 | Utilities - Propane | TAXES (1@$164.99) | 07-17-2026 | $164.99 | $164.99 | $0.00 |
Showing 1 to 4 of 4 entries
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