Sunshine Portal · Section
PO 0000084233
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084233
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- VILLAGE OF CAPITAN
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000054312
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $780.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | WATER UTILITY SERVICE FOR SMOKEY BEAR PARK OFFICE ACCOUNT #01-0189-000050% JULY- DECEMBER 2026 | 07-01-2026 | $780.00 | $147.59 | $632.41 |
| 2 | Utilities - Sewer/Garbage | SEWER UTILITY SERVICE SMOKKEY BEAR PARK OFFICE ACCOUNT #01-0189-000050% JULY- DECEMBER 2026 | 07-01-2026 | $430.00 | $83.69 | $346.31 |
| 3 | Utilities - Water | WATER UTILITY SERVICE SMOKEY BEAR PARK GREENHOUSE ACCOUNT 01-0047-000050% JULY- DECEMBER 2026 | 07-01-2026 | $235.00 | $44.28 | $190.72 |
| 4 | Utilities - Water | WATER UTILITY SERVICE SMOKEY BEAR PARK GROUNDS/IRRIGATION ACCOUNT 01-0190-000050% JULY- DECEMBER 2026 | 07-01-2026 | $3,000.00 | $1,932.44 | $1,067.56 |
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