Sunshine Portal · Section
PO 0000084250
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084250
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 19902
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $98.89
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 | Communications | INTERNET & PHONE SERVICES FOR AFC OFFICE, ACCT #33374910250% JULY- DECEMBER 2026 | 07-01-2026 | $98.89 | $98.89 | $0.00 |
| 2 | Communications | INTERNET & PHONE SERVICES FOR AFC OFFICE, ACCT #33374910250% JULY- DECEMBER 2026 | 07-01-2026 | $36.11 | $0.00 | $36.11 |
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