Sunshine Portal · Section
PO 0000084445
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084445
- 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
- $1,007.06
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 - Furn, Fixt, Equipment | Tires replacement on a 2006 F150 Ford Lic# 66009 Stationed at SugariteLT245/70R-17-10 Ironman all country AT-x/989595 tires @ $173.42 ea= $867.10Mount and balance $90.00Disposal $50.00Total $1007.10 | 07-23-2026 | $1,007.06 | $1,007.06 | $0.00 |
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