Sunshine Portal · Section
PO 0000084057
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084057
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORTH CENTRAL SOLID WASTE AUTHORITY
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000009421
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,274.05
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | SOLID WASTE REMOVAL FROM EL VADO LAKE | 07-01-2026 | $3,274.05 | $2,334.64 | $939.41 |
| 2 | Utilities - Sewer/Garbage | SOLID WASTE REMOVAL FROM HERON LAKE | 07-01-2026 | $8,655.25 | $4,124.90 | $4,530.35 |
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