Sunshine Portal · Section
PO 0000084728
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084728
- PO Date
- 08-21-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CMM INC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000053266
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $53.98
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-Field Supplies | STIHL LAWN MOWER REPLACEMENT BLADES WA42-702-0100, ITEM #P18QTY 2 @ $26.9 EA = $53.98 | 08-21-2026 | $53.98 | $0.00 | $53.98 |
| 2 | Supplies-Field Supplies | QUICKRETE CONCRETE MIX 80#, ITEM #L5606439QTY 7 @ $7.49 EA = $52.43 | 08-21-2026 | $52.43 | $0.00 | $52.43 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →