Sunshine Portal · Section
PO 0000084200
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084200
- 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
- $850.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FLEET FUEL FOR NORTHEAST PARK INTERPRETER 1010 | 07-02-2026 | $850.00 | $123.13 | $726.87 |
| 2 | Transp - Fuel & Oil | FLEET FUEL FOR CIMARRON CANYON | 07-02-2026 | $3,530.35 | $636.97 | $2,893.38 |
| 3 | Transp - Fuel & Oil | FLEET FUEL FOR CLAYTON LAKE | 07-02-2026 | $1,933.22 | $234.26 | $1,698.96 |
| 4 | Transp - Fuel & Oil | FLEET FUEL FOR CONCHAS LAKE | 07-02-2026 | $2,350.00 | $1,329.89 | $1,020.11 |
| 5 | Transp - Fuel & Oil | FLEET FUEL FOR COYOTE CREEK | 07-02-2026 | $4,550.00 | $808.01 | $3,741.99 |
| 6 | Transp - Fuel & Oil | FLEET FUEL FOR EAGLE NEST | 07-02-2026 | $4,697.85 | $903.70 | $3,794.15 |
| 7 | Transp - Fuel & Oil | FLEET FUEL FOR MORPHY LAKE | 07-02-2026 | $660.88 | $0.00 | $660.88 |
| 8 | Transp - Fuel & Oil | FLEET FUEL FOR SUGARITE CANYON | 07-02-2026 | $5,000.00 | $1,459.04 | $3,540.96 |
| 9 | Transp - Fuel & Oil | FLEET FUEL FOR UTE LAKE | 07-02-2026 | $9,726.16 | $2,625.40 | $7,100.76 |
Showing 1 to 9 of 9 entries
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