Sunshine Portal · Section
PO 0000084277
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084277
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- JPR INC
- Contract ID
- 20000002200045AD
- Division
- 64600
- Vendor ID
- 0000043743
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,400.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Road repair materials for various roads through Fenton Lake State Park, including haul cost. | 07-07-2026 | $9,400.00 | $0.00 | $9,400.00 |
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