Sunshine Portal · Section
PO 0000084716
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084716
- PO Date
- 08-21-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LD SUPPLY LLC
- Contract ID
- 30000002300045AG
- Division
- 20010
- Vendor ID
- 0000171361
- PO Status
- Dispatched
- Buyer
- WILHEMINA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,920.30
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 - Supplies | Toilet Paper needed for Comfort StationsQTY 400 cases @47.82 ea= $1912.80Shipping 7.50 Total $1920.30Item# C002 | 08-21-2026 | $1,920.30 | $0.00 | $1,920.30 |
| 2 | Maint - Supplies | Toilet Paper needed for Comfort StationsQTY 40 cases @47.82 ea= $1912.80Shipping $7.50Total $1920.30Item# C002 | 08-21-2026 | $1,920.30 | $0.00 | $1,920.30 |
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