Sunshine Portal · Section
PO 0000083965
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083965
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CORTEZ GAS COMPANY
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000045892
- PO Status
- Dispatched
- Buyer
- 354157.LEW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,375.00
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 - Propane | Estimated 6 months usage 1500 Gallons @$2.25 a gallon. For propane for two tanks at the Living Desert Zoo & Gardens SP. FY27 | 07-01-2026 | $3,375.00 | $0.00 | $3,375.00 |
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