Sunshine Portal · Section
PO 0000084558
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084558
- PO Date
- 08-04-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- AMERIGAS PROPANE LP
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000010796
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,214.50
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 | Utilities - Propane | Propane for Storrie Lake State Park to heat Shop, Visitor Center, Comfort Station, Qty 1,500 gallons @ $2.143 = $3214.50 | 08-04-2026 | $3,214.50 | $0.00 | $3,214.50 |
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