Sunshine Portal · Section
PO 0000084326
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084326
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- 411 EQUIPMENT LLC
- Contract ID
- 31000002200009AA
- Division
- 19902
- Vendor ID
- 0000143288
- PO Status
- P
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $12,673.57
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 | Transp - Parts & Supplies | REPAIRS FOR 2019 F-550, G-PLATE 007090SG- REPLACE LEAKING JIC HOSES & FITTINGS, RESEAL WATER PUMP FACE ON SKID ASSEMBLY AND REPLACE WITH CORRECT HARDWARE TO INCLUDE PARTS, LABOR, SUPPLIES, AND TAX. | 07-09-2026 | $12,673.57 | $0.00 | $12,673.57 |
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