Sunshine Portal · Section
PO 0000083961
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083961
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SAFETY KLEEN SYSTEMS INC
- Contract ID
- 60000002500005AB
- Division
- 19900
- Vendor ID
- 0000014721
- PO Status
- Dispatched
- Buyer
- 113515.ZAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $356.70
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 | Maint - Furn, Fixt, Equipment | MAINTENANCE MODEL 16 PARTS WASHER ON LEASED EQUIPMENT TO INCLUDE REMOVE FLUID AND DISPOSAL OF CHAINSAW WASTE OILAND REPLACE WITH CLEAN FLUID, ALSO TO INCLUDE RECOVERY FEE AND TAX ON LABOR, QTY: 5 @ $142.68 EA= $713.40 50% ENCUMBRANCE FOR JULY-DEC | 07-01-2026 | $356.70 | $154.36 | $202.34 |
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