Sunshine Portal · Section
PO 0000083863
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083863
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CLOVIS EQUIPMENT & SUPPLY CO
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000046430
- PO Status
- Cancelled
- Buyer
- WILHEMINA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $134.92
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 | Rent Of Equipment | Oxygen Bottle and Acetylene Lease Bottles for Conchas Lake | 07-01-2026 | $134.92 | $134.92 | $0.00 |
| 2 | Rent Of Equipment | Oxygen Bottle and Acetylene Lease Bottles for Ute Lake | 07-01-2026 | $202.38 | $202.38 | $0.00 |
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