Sunshine Portal · Section
PO 0000084684
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084684
- PO Date
- 08-18-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- L N CURTIS & SONS
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000055710
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,788.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 1,000 GALLON 22oz VINYL YELLOW STORAGE TRANSFER TANK | 08-18-2026 | $2,788.00 | $0.00 | $2,788.00 |
| 2 | Supplies-Inventory Exempt | SHIIPPING & HANDLING | 08-18-2026 | $120.00 | $0.00 | $120.00 |
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