Sunshine Portal · Section
PO 0000100376
Department of Wildlife
PO Details
- PO ID
- 0000100376
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- ATHENA ENERGY SERVICES HOLDINGS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000146489
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,033.50
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 | Utilities - Natural Gas | NATURAL GAS FOR NAVAJO DAM STORAGE UNIT, METER #848718-0873009 (FMD)July 2026 to June 2027 | 07-01-2026 | $1,033.50 | $40.94 | $992.56 |
| 2 | Utilities - Natural Gas | NATURAL GAS FOR JACKSON LAKE, METER #65766206-0888691CHAMA HOUSE, METER #65766207-0902070DGF HEADQUARTERS, METER #8488717-1247890DGF CREMATORIUM, METER #65766205-1348627, (WMD)July 2026 to June 2027 | 07-01-2026 | $17,066.00 | $102.58 | $16,963.42 |
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