Sunshine Portal · Section
PO 0000084491
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084491
- PO Date
- 07-28-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LD SUPPLY LLC
- Contract ID
- 30000002300045AG
- Division
- 20010
- Vendor ID
- 0000171361
- PO Status
- Dispatched
- Buyer
- WILHEMINA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $159.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Industry Degreaser Q-cap 30 pack needed for cleaning comfort stationsItem# GEN1226QTY 1 | 07-28-2026 | $159.00 | $159.00 | $0.00 |
| 2 | Maint - Supplies | LINPOL POD #50 MULTI 4/2L CS needed for cleaning comfort stationsItem# GEN1321QTY 4 @ $265.31= $1061.24 | 07-28-2026 | $1,061.24 | $0.00 | $1,061.24 |
| 3 | Maint - Supplies | GENEFECT #7 4/2l/CASE CS of 4Item# GEN217QTY 4 @ $116.77 ea= $467.08 | 07-28-2026 | $467.08 | $467.08 | $0.00 |
| 4 | Maint - Supplies | DELTA ULTRA POD #2 4/2L CS of 4Item# GEN212QTY 4 @ 161.40 ea= $645.60 | 07-28-2026 | $645.60 | $645.60 | $0.00 |
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