Sunshine Portal · Section
PO 0000084120
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084120
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CITY OF LAS VEGAS
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000054343
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,483.33
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 - Water | Water Utility, billed monthly @ Storrie Lake State Park FY 27July 2026 - December 2027 | 07-02-2026 | $7,483.33 | $0.00 | $7,483.33 |
| 2 | Utilities - Sewer/Garbage | Sewer/Garbage utility, billed monthly @ Storrie Lake State ParkJuly 2026 - December 2027 | 07-02-2026 | $507.94 | $0.00 | $507.94 |
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