Sunshine Portal · Section
PO 0000084274
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084274
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 40521002306110AB
- Division
- 20010
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- VANESSA.AG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Uniform Items- needed to include but not limited to caps, beanies, hats, shirts, boots, pants, jackets for 5 employees for FY27 (5 x $700) A. Aguirre, R. Gonzales, V. Aguirre, M. Sanchez, J. Gonzalez. (1 x $1000) M. Baquera- CABALLO LAKE | 07-07-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 2 | Printing & Photo Services | ENGRAVED NAME PLATES- 2 x $26.59 Gold or Silver. | 07-07-2026 | $53.18 | $0.00 | $53.18 |
| 3 | Supplies-Clothng,Unifrms,Linen | Uniform Items-MEO needed to include but not limited to shirts, shoes, pants, jackets for Caballo Lake State Park. (T. Saiz- new employee) | 07-07-2026 | $1,000.00 | $0.00 | $1,000.00 |
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