Sunshine Portal · Section
PO 0000084206
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084206
- 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
- $11,661.91
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FLEET FUEL - SANTA FE OFFICE | 07-02-2026 | $11,661.91 | $2,718.72 | $8,943.19 |
| 2 | Transp - Fuel & Oil | FLEET FUEL - LAW ENFORCEMENT | 07-02-2026 | $7,609.30 | $6,381.85 | $1,227.45 |
| 3 | Transp - Fuel & Oil | FLEET FUEL - CONSTRUCTION CREW (CIP) | 07-02-2026 | $9,000.00 | $5,330.02 | $3,669.98 |
| 4 | Transp - Fuel & Oil | FLEET FUEL - DESIGN & DEVELOPMENT (D&D) | 07-02-2026 | $3,400.24 | $1,612.82 | $1,787.42 |
| 5 | Transp - Parts & Supplies | NON-FUEL CARWASH | 07-02-2026 | $250.00 | $158.56 | $91.44 |
| 6 | Transp - Fuel & Oil | FLEET FUEL - BOATING | 07-02-2026 | $3,250.00 | $3,250.00 | $0.00 |
| 7 | Postage & Mail Services | OVERNIGHT SHIPPING COSTS | 07-02-2026 | $22.50 | $0.00 | $22.50 |
Showing 1 to 7 of 7 entries
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