Sunshine Portal · Section
PO 0000084794
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084794
- PO Date
- 08-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DON C SPEARMAN
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000143110
- PO Status
- Dispatched
- Buyer
- 354157.LEW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,750.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | These items will be used for animal feed at the Living Desert Zoo & Gardens SP.Mazuri Wild Herbivore High Fiber Packaged in 50- pound bags. 50@35.00 EA. | 08-31-2026 | $1,750.00 | $0.00 | $1,750.00 |
| 2 | Supplies-Field Supplies | Wild bird seed packaged in 40-pound bags.10 @$19.50 EA. | 08-31-2026 | $195.00 | $0.00 | $195.00 |
| 3 | Supplies-Field Supplies | Straw in bales 20@$12.00 EA | 08-31-2026 | $240.00 | $0.00 | $240.00 |
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