Sunshine Portal · Section
PO 0000084204
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084204
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20010
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,506.72
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 | Transp - Fuel & Oil | FLEET FUEL - SE ADMIN OFFICE | 07-02-2026 | $1,506.72 | $504.49 | $1,002.23 |
| 2 | Transp - Fuel & Oil | FLEET FUEL - BOTTOMELESS LAKES | 07-02-2026 | $2,238.00 | $952.13 | $1,285.87 |
| 3 | Transp - Fuel & Oil | FLEET FUEL - BRANTLEY LAKE | 07-02-2026 | $2,331.36 | $947.74 | $1,383.62 |
| 4 | Transp - Fuel & Oil | FLEET FUEL - LIVING DESERT ZOO & GARDENS | 07-02-2026 | $3,532.47 | $925.34 | $2,607.13 |
| 5 | Transp - Fuel & Oil | FLEET FUEL - OASIS | 07-02-2026 | $1,147.57 | $258.47 | $889.10 |
| 6 | Transp - Fuel & Oil | FLEET FUEL - SANTA ROSA LAKE | 07-02-2026 | $2,729.50 | $1,151.06 | $1,578.44 |
| 7 | Transp - Fuel & Oil | FLEET FUEL - SUMNER LAKE | 07-02-2026 | $1,384.50 | $198.20 | $1,186.30 |
| 8 | Transp - Fuel & Oil | FLEET FUEL - OLIVER LEE | 07-02-2026 | $800.00 | $283.68 | $516.32 |
Showing 1 to 8 of 8 entries
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