Sunshine Portal · Section
PO 0000013971
Dept of Information Technology
PO Details
- PO ID
- 0000013971
- PO Date
- 09-24-2026
- Agency
- Dept of Information Technology
- Vendor
- SIERRA PROPANE INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000051693
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,474.50
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Propane | Fox Mountain Propane Fill 500 gal @ $2.9490 = $1474.50 | 09-24-2026 | $1,474.50 | $0.00 | $1,474.50 |
| 2 | Utilities - Propane | Fox Mountain Delivery Fee 1 @ $6.95 = $6.95 | 09-24-2026 | $6.95 | $0.00 | $6.95 |
| 3 | Utilities - Propane | Davenport Propane Fill 500 gal @ $2.9490 = $1474.50 | 09-24-2026 | $1,474.50 | $0.00 | $1,474.50 |
| 4 | Utilities - Propane | Davenport Delivery Fee 1 @ $6.95 = $6.95 | 09-24-2026 | $6.95 | $0.00 | $6.95 |
| 5 | Utilities - Propane | Frisco Divide Propane Fill 500gal @ $2.7990 = $1399.50 | 09-24-2026 | $1,399.50 | $0.00 | $1,399.50 |
| 6 | Utilities - Propane | Frisco Divide Delivery Fee 1 @ $6.95 = $6.95 | 09-24-2026 | $6.95 | $0.00 | $6.95 |
| 7 | Utilities - Propane | Mangas Propane Fill 500 gal @ $2.9490 = $1474.50 | 09-24-2026 | $1,474.50 | $0.00 | $1,474.50 |
| 8 | Utilities - Propane | Mangas Delivery Fee 1 @ $6.95 = $6.95 | 09-24-2026 | $6.95 | $0.00 | $6.95 |
Showing 1 to 8 of 8 entries
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