Sunshine Portal · Section
PO 0000084319
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084319
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NAVAJO DAM ENT INC
- Contract ID
- —
- Division
- 20012
- Vendor ID
- 0000046184
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,212.00
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 | Rent Of Equipment | BOAT SLIP RENTALS SLIP #415 & #417 LOCATED @ NAVAJO LAKEQTY: 2 @ $4,165.20 = | 07-09-2026 | $4,212.00 | $2,106.00 | $2,106.00 |
| 2 | Transp - Fuel & Oil | FUEL FOR NAVAJO LAKE LE BOATS1000 GALLONS @ $4.99 PER GALLON | 07-09-2026 | $2,995.00 | $1,342.90 | $1,652.10 |
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