Sunshine Portal · Section
PO 0000084809
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084809
- PO Date
- 09-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- R & K ENTERPRISES INC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000038336
- PO Status
- Dispatched
- Buyer
- 373284.FIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $450.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | STIHL TOP HANDLE CHAINSAW-14", ITEM #1137-200-0361, QTY 1 @ $450.00 EA = | 09-01-2026 | $450.00 | $450.00 | $0.00 |
| 2 | Supplies-Field Supplies | STIHL 14" BAR 3/8 .050 PICO, LIGHT, ITEM #3005-000-7409, QTY 1 @ $98.99 EA = | 09-01-2026 | $98.99 | $98.99 | $0.00 |
| 3 | Supplies-Field Supplies | 3/8 PICCO CHAIN, ITEM #3610-005-0050, QTY 4 @ $24.99 EA = | 09-01-2026 | $99.96 | $99.96 | $0.00 |
| 4 | Supplies-Field Supplies | 5/32 FILE 3-PACK 3/8p 4ea / 3pk per box, ITEM #7010-871-0401, QTY 2 @ $26.99 EA = | 09-01-2026 | $53.98 | $53.98 | $0.00 |
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