Sunshine Portal · Section
PO 0000084199
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084199
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20010
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $699.65
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FLEET FUEL - CENTRAL REGION OFFICE | 07-02-2026 | $699.65 | $89.36 | $610.29 |
| 2 | Transp - Fuel & Oil | FLEET FUEL - CERRILLOS HILLS | 07-02-2026 | $800.00 | $330.07 | $469.93 |
| 3 | Transp - Fuel & Oil | FLEET FUEL - HYDE PARK | 07-02-2026 | $1,450.00 | $592.82 | $857.18 |
| 4 | Transp - Fuel & Oil | FLEET FUEL - MANZANO MOUNTAINS | 07-02-2026 | $600.00 | $279.36 | $320.64 |
| 5 | Transp - Fuel & Oil | FLEET FUEL - PECOS VALLEY | 07-02-2026 | $5,500.00 | $1,654.52 | $3,845.48 |
| 6 | Transp - Fuel & Oil | FLEET FUEL - RIO GRANDE NATURE CENTER | 07-02-2026 | $2,000.00 | $198.35 | $1,801.65 |
| 7 | Transp - Fuel & Oil | FLEET FUEL - STORRIE LAKE | 07-02-2026 | $3,250.00 | $646.43 | $2,603.57 |
| 8 | Transp - Fuel & Oil | FLEET FUEL - VILLANUEVA | 07-02-2026 | $1,100.00 | $523.34 | $576.66 |
| 9 | Transp - Parts & Supplies | Non Fuel Purchases Car wash, Fluids ETC. | 07-02-2026 | $213.24 | $0.00 | $213.24 |
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