Sunshine Portal · Section
PO 0000084769
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084769
- PO Date
- 08-26-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DRIP DROP HYDRATION INC
- Contract ID
- —
- Division
- 21300
- Vendor ID
- 0000164614
- PO Status
- Dispatched
- Buyer
- 349805.FER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $300.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 100 count 21gm Berry flavor PN 61407RO S-13 REPLACEMENT HYDRATION FOR RAYADO MESA FIRE, 27-20190129XQTY 2 @ 150.00 = 300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
| 2 | Miscellaneous Expense | 100 count 21 gm Lemon Flavor PN 61406RO S-13 REPLACEMENT HYDRATION FOR RAYADO MESA FIRE, 27-20190129XQTY 2 @ 150.00 = 300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Miscellaneous Expense | 100 count 21 gm watermelon Flavor PN 61408RO S-13 REPLACEMENT HYDRATION FOR RAYADO MESA FIRE, 27-20190129XQTY 2 @ 150.00 = 300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Miscellaneous Expense | 100 count 21 gm Orange Flavor PN 61410RO S-13 REPLACEMENT HYDRATION FOR RAYADO MESA FIRE, 27-20190129XQTY 2 @ 150.00 = 300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
| 5 | Miscellaneous Expense | 100 Count 21 gm grape flavor PN 61431RO S-13 REPLACEMENT HYDRATION FOR RAYADO MESA FIRE, 27-20190129XQTY 1 @ 150.00 = | 08-26-2026 | $150.00 | $0.00 | $150.00 |
| 6 | Miscellaneous Expense | 100 Count 21 gm grape flavor PN 61431RO S-23 REPLACEMENT HYDRATION FOR TRABEJO CREEK, 27-20050034XQTY 1 @ 150.00 = | 08-26-2026 | $150.00 | $0.00 | $150.00 |
| 7 | Miscellaneous Expense | 100 count 21 gm Fruit Punch PN 61432RO S-23 REPLACEMENT HYDRATION FOR TRABEJO CREEK, 27-20050034XQTY 2 @ 150.00 = 300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
| 8 | Miscellaneous Expense | 100 count 21 gm Strawberry Lemonade PN 61433RO S-23 REPLACEMENT HYDRATION FOR TRABEJO CREEK, 27-20050034XQTY 2 @ 150.00 = 300.00 | 08-26-2026 | $300.00 | $0.00 | $300.00 |
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