Sunshine Portal · Section
PO 0000083875
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083875
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 31100
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- CELESTEE.C
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $420.83
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 | Transp - Fuel & Oil | FUEL AND OIL FOR OCD SANTA FE/ALBUQUERQUE FLEET. REC FUND | 07-01-2026 | $420.83 | $242.47 | $178.36 |
| 2 | Transp - Parts & Supplies | CAR WASHES AND OTHER PURCHASES FOR SANTA FE/ALBUQUERQUE FLEET. REC FUND | 07-01-2026 | $6.87 | $0.00 | $6.87 |
| 3 | Transp - Fuel & Oil | FUEL AND OIL FOR OCD SANTA FE/ALBUQUERQUE FLEET. GENERAL FUND | 07-01-2026 | $420.83 | $242.47 | $178.36 |
| 4 | Transp - Parts & Supplies | CAR WASHES AND OTHER PURCHASES FOR SANTA FE/ALBUQUERQUE FLEET.GENERAL FUND | 07-01-2026 | $6.87 | $0.00 | $6.87 |
Showing 1 to 4 of 4 entries
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