Sunshine Portal · Section
PO 0000084677
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084677
- PO Date
- 08-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000051242
- PO Status
- Dispatched
- Buyer
- VANESSA.AG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $184.26
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 | Maint - Furn, Fixt, Equipment | Diagnostic on pullys, engine, and clutch for JD Z915B Mower #FY17-0025 (2 x $85.00) at Caballo Lake State Park (tax included in total) | 08-17-2026 | $184.26 | $0.00 | $184.26 |
| 2 | Maint - Furn, Fixt, Equipment | Parts required for Tag #FY17-0025 repairs after diagnostic- PTO clutch and belt guide,2 front tires,replace filters and oil,rod and bushing,wire harness,drive belt,2 deck idlers,rotary blades,discharge chute. Total includes labor, parts, and tax. | 08-17-2026 | $1,948.98 | $0.00 | $1,948.98 |
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