Sunshine Portal · Section
PO 0000083612
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083612
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000055859
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $50.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | UPS PACKAGE SERVICE-IT DEPT | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 2 | Postage & Mail Services | UPS PACKAGE SERVICE-ASD | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Postage & Mail Services | UPS PACKAGE SERVICE-ECMD | 07-01-2026 | $200.00 | $44.62 | $155.38 |
| 4 | Postage & Mail Services | UPS PACKAGE SERVICE-FORESTRY DEPT | 07-01-2026 | $350.00 | $0.00 | $350.00 |
| 5 | Postage & Mail Services | UPS PACKAGE SERVICE-MMD | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 6 | Postage & Mail Services | UPS PACKAGE SERVICE-OCD | 07-01-2026 | $2,500.00 | $797.51 | $1,702.49 |
| 7 | Postage & Mail Services | UPS PACKAGE SERVICE-PARKS DEPT | 07-01-2026 | $2,000.00 | $1,299.87 | $700.13 |
Showing 1 to 7 of 7 entries
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