Sunshine Portal · Section
PO 0000084868
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084868
- PO Date
- 09-10-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- BTU BUILDING MARTERIALS INC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000005374
- PO Status
- Dispatched
- Buyer
- 383244.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $189.64
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 40C A/O SANDPAPERQTY: 40 @ 4.74 EA = 189.64 TOTAL | 09-10-2026 | $189.64 | $0.00 | $189.64 |
| 2 | Supplies-Field Supplies | COARSE SANDPAPERQTY: 40 @ 4.74 EA = 189.64 TOTAL | 09-10-2026 | $189.64 | $0.00 | $189.64 |
| 3 | Supplies-Field Supplies | 6ROLL 1.88'X60 YD TAPEQTY: 3 @ 41.79 EA = 125.37 TOTAL | 09-10-2026 | $125.37 | $0.00 | $125.37 |
| 4 | Supplies-Field Supplies | TEAK OIL FINISHQTY: 15 @ 18.99 EA = 284.87 TOTAL | 09-10-2026 | $284.87 | $0.00 | $284.87 |
| 5 | Supplies-Field Supplies | 771327N SEASIDE GLASS 12OZQTY: 18 @ 7.49 EA = 134.82 TOTAL | 09-10-2026 | $134.82 | $0.00 | $134.82 |
| 6 | Supplies-Field Supplies | 381783 MILWAUKEE 3-DRAWERQTY: 2 @ 189.99 EA = 379.98 TOTAL | 09-10-2026 | $379.98 | $0.00 | $379.98 |
Showing 1 to 6 of 6 entries
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