Sunshine Portal · Section
PO 0000084703
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084703
- PO Date
- 08-20-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PARTS AUTHORITY LLC
- Contract ID
- 20000002100004AD
- Division
- 19902
- Vendor ID
- 0000155141
- PO Status
- Dispatched
- Buyer
- 381972.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $221.02
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 | BATTERY BCI GROUP 48DK 9A48QTY 1 @ $221.02 | 08-20-2026 | $221.02 | $221.02 | $0.00 |
| 2 | Transp - Parts & Supplies | CABIN AIRWF WP10266QTY 1 @ $18.47 | 08-20-2026 | $18.47 | $18.47 | $0.00 |
| 3 | Transp - Fuel & Oil | OIL 9Q 3500PP 5W20 SYNQTY 12 @ 10.59 = $127.08 | 08-20-2026 | $127.08 | $127.08 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →