Sunshine Portal · Section
PO 0000084349
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084349
- PO Date
- 07-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- RIO GRANDE ACE HARDWARE
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000049614
- PO Status
- Cancelled
- Buyer
- WILHEMINA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $428.87
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 - Furn, Fixt, Equipment | Weed eater heads Stihl Autocut 25-2 needed for weeding at Coyote and Morphy Lake QTY 13 (2 pack Carburionix) @ $16.50 ea= $428.87Item#27 Carburionix | 07-13-2026 | $428.87 | $428.87 | $0.00 |
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