Sunshine Portal · Section
PO 0000084563
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084563
- PO Date
- 08-05-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SENERGY PETROLEUM LLC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000145968
- PO Status
- Dispatched
- Buyer
- VANESSA.AG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,747.49
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 | Transp - Fuel & Oil | Unleaded Bulk Fuel (1000 x $4.83) Includes $19.95 compliance fee. Refill bulk fuel tank for equipment and fleet at Caballo Lake State Park. | 08-05-2026 | $8,747.49 | $8,327.04 | $420.45 |
| 2 | Transp - Fuel & Oil | Diesel-Clear_ULSD #2 Bulk Fuel (500 x $5.84) Includes $19.95 compliance fee. Refill bulk fuel tank for equipment and fleet at Caballo Lake State Park. | 08-05-2026 | $2,924.83 | $2,557.01 | $367.82 |
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