Sunshine Portal · Section
PO 0000084629
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084629
- PO Date
- 08-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- BRENNAN OIL INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000168390
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $34,647.90
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | BULK FUEL REFILL FOR 87 GASOLINE UNLEADED NON-ETHANOL & DIESEL QTY: 8000 GALLONS @ $4.33094 = | 08-11-2026 | $34,647.90 | $0.00 | $34,647.90 |
| 2 | Transp - Fuel & Oil | NM CLEAN TRANSPORTATION FEE | 08-11-2026 | $482.00 | $0.00 | $482.00 |
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