Sunshine Portal · Section
PO 0000084611
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084611
- PO Date
- 08-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SHALOM TRAILERS INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000183319
- PO Status
- Dispatched
- Buyer
- 354157.LEW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $700.00
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 | Transp - Parts & Supplies | Items will be used at the Living Desert Zoo & Gardens SP.B&W turnover gooseneck hitch 1@$700.00 EA. | 08-11-2026 | $700.00 | $0.00 | $700.00 |
| 2 | Transp - Parts & Supplies | Labor 5@$110.00 EA | 08-11-2026 | $550.00 | $0.00 | $550.00 |
| 3 | Transp - Parts & Supplies | 7-way light plug harness 1/24100.00 EA | 08-11-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 3 of 3 entries
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