Sunshine Portal · Section
PO 0000084266
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084266
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ROAD RUNNER WASTE SERVICE INC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000053849
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,065.44
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 - Sewer/Garbage | TRASH CONTAINER/ WASTE SERVICES FOR AFC OFFICE50% JULY- DECEMBER 2026 | 07-01-2026 | $2,065.44 | $2,065.44 | $0.00 |
| 2 | Utilities - Sewer/Garbage | TRASH CONTAINER/ WASTE SERVICES FOR AFC OFFICE50% JULY- DECEMBER 2026DIFFERENCT FUNDING SOURCE | 07-01-2026 | $934.56 | $0.00 | $934.56 |
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