Sunshine Portal · Section
PO 0000084354
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084354
- PO Date
- 07-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- HUMPHREYS ENTERPRISES INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000048227
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $540.00
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 | Maintenance Services | Pumping/Cleaning (2x -Monthly for 6 mos.) of vault toilets (12 x $45.00) 50% Rule (July 2026-Dec 2026) for City of Rocks Park. | 07-13-2026 | $540.00 | $0.00 | $540.00 |
| 2 | Maintenance Services | Mileage charges for services after 15 miles (504 x $2.50) | 07-13-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 3 | Maintenance Services | Tax @ $113.63 | 07-13-2026 | $113.63 | $0.00 | $113.63 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →