Sunshine Portal · Section
PO 0000084117
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084117
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- RANDALL REILLY LLC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000071962
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $358.75
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | 1 Year subscription for EquipementWatch Light. December 2, 2025-December 2, 2026. (50% of $4,625.02)(15% AML) | 07-02-2026 | $358.75 | $0.00 | $358.75 |
| 2 | Subscriptions/Dues/License Fee | 1 Year subscription for EquipementWatch Light. December 2, 2025-December 2, 2026 (50% of $4,625.02) (85% BIL)SAME AS ABOVE - DIFFERENT FUNDING | 07-02-2026 | $2,032.88 | $0.00 | $2,032.88 |
| 3 | Subscriptions/Dues/License Fee | 1 Year subscription for EquipementWatch Light. December 2, 2025-December 2, 2026 (50% of $4,625.02 CMR)SAME AS ABOVE - DIFFERENT FUNDING | 07-02-2026 | $2,391.62 | $0.00 | $2,391.62 |
| 4 | Subscriptions/Dues/License Fee | TAX | 07-02-2026 | $166.45 | $0.00 | $166.45 |
| 5 | Subscriptions/Dues/License Fee | TAXSame as Above - Diff. Funding | 07-02-2026 | $29.37 | $0.00 | $29.37 |
| 6 | Subscriptions/Dues/License Fee | TAXSame as Above - Diff. Funding | 07-02-2026 | $195.81 | $0.00 | $195.81 |
Showing 1 to 6 of 6 entries
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