Sunshine Portal · Section
PO 0000084472
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084472
- PO Date
- 07-27-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- EAST MOUNTAIN WATER HAULING LLC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000096531
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,875.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Potable water delivery for Villanueva State Park, !7 deliveries @ $600.00 ea = $10,200.00 | 07-27-2026 | $1,875.00 | $600.00 | $1,275.00 |
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