Sunshine Portal · Section
PO 0000084380
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084380
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CITY OF LAS VEGAS
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000054343
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $720.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | MONTHLY WATER SERVICE FOR FD- LAS VEGAS DISTRICT.50% JULY- DECEMBER 2026 | 07-01-2026 | $720.00 | $230.46 | $489.54 |
| 2 | Utilities - Sewer/Garbage | MONTHLY WASTE WATER SERVICES FOR FD- LAS VEGAS DISTRICT.50% JULY- DECEMBER 2026 | 07-01-2026 | $2,000.00 | $369.92 | $1,630.08 |
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