Sunshine Portal · Section
PO 0000084426
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084426
- PO Date
- 07-22-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KALAMAZOO FLAG COMPANY
- Contract ID
- 50000002500054AD
- Division
- 19902
- Vendor ID
- 0000128167
- PO Status
- Dispatched
- Buyer
- SUSAN.BEAV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $29.00
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 | Supplies-Field Supplies | Flags. USA, 3'x5' Heavyweight, 2-Ply Poly-Max Flag. Item E010045. Qty 1 each @ $29.00. | 07-22-2026 | $29.00 | $29.00 | $0.00 |
| 2 | Supplies-Field Supplies | Flags. New Mexico state flag. 3'x5' Heavyweight 2-Ply Poly-Max Flag. Item E022227. Qty. 2 each @ $49.00=$98.00. | 07-22-2026 | $98.00 | $98.00 | $0.00 |
| 3 | Supplies-Field Supplies | Shipping. | 07-22-2026 | $20.47 | $20.47 | $0.00 |
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