Sunshine Portal · Section
PO 0000084360
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084360
- PO Date
- 07-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LD SUPPLY LLC
- Contract ID
- 30000002300045AG
- Division
- 20010
- Vendor ID
- 0000171361
- PO Status
- Cancelled
- Buyer
- WILHEMINA.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $129.00
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 - Supplies | Bleach 5% Solution GL needed for water system at Conchas Lake 6 Gallon/case QTY 4 cases @ $28.50 per case $114.00+ $15.00 delivery fee= $129.00Item# LD525-1 | 07-14-2026 | $129.00 | $129.00 | $0.00 |
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