Sunshine Portal · Section
PO 0000084379
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084379
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 19902
- Vendor ID
- 0000045213
- PO Status
- P
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $0.01
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 | Communications | INTERNET AND PHONE SERVICE FOR FD- LAS VEGAS DISTRICT.50% JULY- DECEMBER 2026 | 07-01-2026 | $0.01 | $0.00 | $0.01 |
| 2 | Communications | INTERNET AND PHONE SERVICE FOR FD- LAS VEGAS DISTRICT ACCT #33365276750% JULY- DECEMBER 2026 | 07-01-2026 | $1,927.00 | $0.00 | $1,927.00 |
| 3 | Communications | INTERNET AND PHONE SERVICE FOR FD- LAS VEGAS DISTRICT ACCT #33408557050% JULY- DECEMBER 2026 | 07-01-2026 | $1,927.00 | $0.00 | $1,927.00 |
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