Sunshine Portal · Section
PO 0000083958
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083958
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- EDS RECYCLING CENTER INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000085193
- PO Status
- P
- Buyer
- ERIKA.HERR
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $3,396.60
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 | Utilities - Sewer/Garbage | Refuse disposal service for Oasis State Park June 2026 - December 2026 | 07-01-2026 | $3,396.60 | $1,698.30 | $1,698.30 |
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