Sunshine Portal · Section
PO 0000084815
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084815
- PO Date
- 09-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KALAMAZOO FLAG COMPANY
- Contract ID
- 50000002500054AD
- Division
- 20010
- Vendor ID
- 0000128167
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Replacement U.S. Flag, Outdoor, 4'x6', Heavyweight,2 Ply Poly-Max (15 x $40.00) #E010046 for all SW Region Parks. | 09-02-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Supplies-Field Supplies | Replacement NM Flag, Outdoor, 4'x6', Heavyweight, 2 Ply Poly-Max (20 x $74.00) #E022279 for all SW Region Parks. | 09-02-2026 | $1,480.00 | $0.00 | $1,480.00 |
| 3 | Supplies-Field Supplies | Shipping & Handling @ $77.40 | 09-02-2026 | $77.40 | $0.00 | $77.40 |
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