Sunshine Portal · Section
PO 0000083659
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083659
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CRAIG INDEPENDENT TIRE CO INC
- Contract ID
- 30000002300092AA-4
- Division
- 19900
- Vendor ID
- 0000048245
- PO Status
- Dispatched
- Buyer
- 373284.FIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TIRE REPAIR, NEW TIRES, MOUNTING & BALANCING FOR MIMBRES FIRE CREW FLEET - 50% ENCUMBRANCE OF JULY - DECEMBER 2026 | 07-01-2026 | $5,000.00 | $4,627.08 | $372.92 |
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