Sunshine Portal · Section
PO 0000084473
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084473
- PO Date
- 07-27-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- 30000002300092AA-13
- Division
- 20010
- Vendor ID
- 0000073441
- PO Status
- Cancelled
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $990.00
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 | Maint - Furn, Fixt, Equipment | Replacement Tires - Mudlite ATV, 24-11.00-10 (6 x $165.00) for 2016 HPX JD Gator 4x4, EMNRD Tag #FY17-0031 at Leasburg Dam Park. | 07-27-2026 | $990.00 | $990.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Mount/Dismount Tires (4 x $20.00) for 2016 HPX JD Gator 4x4, EMNRD Tag #FY17-0031 at Leasburg Dam Park. | 07-27-2026 | $80.00 | $80.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax on Labor @ $6.71 | 07-27-2026 | $6.71 | $6.71 | $0.00 |
Showing 1 to 3 of 3 entries
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