Sunshine Portal · Section
PO 0000084576
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084576
- PO Date
- 08-06-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000051242
- PO Status
- Cancelled
- Buyer
- VANESSA.AG
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $285.28
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 | Maint - Furn, Fixt, Equipment | Replacement mower blades for 2007 Grasshopper Tag #30124 (12 x $22.44) Item #3202044 at Caballo Lake State Park (price includes $16.00 freight charge) | 08-06-2026 | $285.28 | $285.28 | $0.00 |
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