Sunshine Portal · Section
PO 0000084449
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084449
- PO Date
- 07-23-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- RELADYNE WEST LLC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000179298
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,170.61
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 | Transp - Fuel & Oil | Replenish Unleaded Bulk Fuel (500 gals x $4.34121) for vehicle fleet & equipment at Leasburg Dam Park. | 07-23-2026 | $2,170.61 | $2,138.30 | $32.31 |
| 2 | Transp - Fuel & Oil | Replenish Diesel (clear) Bulk Fuel (100 gals x $5.34814) for vehicle fleet & equipment at Leasburg Dam Park. | 07-23-2026 | $534.82 | $534.82 | $0.00 |
| 3 | Transp - Fuel & Oil | Fuel Surcharge @ $29.10 | 07-23-2026 | $29.10 | $29.10 | $0.00 |
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