Sunshine Portal · Section
PO 0000084802
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084802
- PO Date
- 08-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- P&M SIGNS INC
- Contract ID
- 900001900039
- Division
- 64600
- Vendor ID
- 0000050200
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $27.02
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | SIGN for Pedestrian Path Return to Rio Grande Nature Center State Park Visitor Center 12x18 aluminum, QTY 1 = $27.02 | 08-31-2026 | $27.02 | $0.00 | $27.02 |
| 2 | Supplies-Field Supplies | SIGN for black and yellow road blocker signs, 10x10, aluminum 2 ea @ $18.01 = $36.02 | 08-31-2026 | $36.02 | $0.00 | $36.02 |
| 3 | Supplies-Field Supplies | SIGN for Vehicle Entrance Only, Pedestrian Entrance on Bike Path, 24x14, Aluminum QTY 1 = $45.03 | 08-31-2026 | $45.03 | $0.00 | $45.03 |
| 4 | Supplies-Field Supplies | SIGN for Vehicle Exit Only Pedestrian please use the pedestrian path to exit the park,24x14. Aluminum QTY 1 = $45.03 | 08-31-2026 | $45.03 | $0.00 | $45.03 |
| 5 | Supplies-Field Supplies | SIGN Brown/White 24x14 aluminum QTY 2 ea @ $18.01 = $45.03 | 08-31-2026 | $45.03 | $0.00 | $45.03 |
| 6 | Supplies-Field Supplies | SIGN for HOURS, 34x8 Aluminum, QTY 2 ea @ $18.01 = $36.02 | 08-31-2026 | $36.02 | $0.00 | $36.02 |
| 7 | Supplies-Field Supplies | SIGN for Parking lot gate is locked at 5pm, 70x6, aluminum, QTY 2 ea @ $54.03 = $108.06 | 08-31-2026 | $108.06 | $0.00 | $108.06 |
| 8 | Supplies-Field Supplies | Fee for anti-graffiti/uv inhibitor for all signs, QTY = $95.00 | 08-31-2026 | $95.00 | $0.00 | $95.00 |
| 9 | Supplies-Field Supplies | Delivery of product fee QTY = $50.00 | 08-31-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 9 of 9 entries
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