Sunshine Portal · Section
PO 0000083881
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083881
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- FERRELLGAS LP
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000058827
- PO Status
- Dispatched
- Buyer
- WILHEMINA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,027.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Propane | Propane for Conchas Lake July - December | 07-01-2026 | $1,027.28 | $0.00 | $1,027.28 |
| 2 | Utilities - Propane | Propane for Coyote Lake July - December | 07-01-2026 | $1,046.27 | $0.00 | $1,046.27 |
| 3 | Rent Of Equipment | Tank Rentals | 07-01-2026 | $70.00 | $70.00 | $0.00 |
Showing 1 to 3 of 3 entries
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