Sunshine Portal · Section
PO 0000084443
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084443
- PO Date
- 07-23-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CUNICO TIRE CO INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000077264
- PO Status
- Cancelled
- Buyer
- WILHEMINA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $568.48
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Front tires Carlisle 24x9 50 10/4 AT 489/5793P2 JD Gators 2024 & 2025 stationed at SugariteQTY 4 @ $142.12 ea= $568.48 | 07-23-2026 | $568.48 | $568.48 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Rear tires Carlisle 24x9 50 10/4 AT 489/5793A6 JD Gators 2024 & 2025QTY 4 @ $164.81 ea= $659.24 | 07-23-2026 | $659.24 | $659.24 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Disposal 8@ $10.00 ea= $80.00 | 07-23-2026 | $48.33 | $48.33 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Mount tires 8@ $12.00 ea= $96.00 | 07-23-2026 | $96.00 | $96.00 | $0.00 |
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