Sunshine Portal · Section
PO 0000084886
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084886
- PO Date
- 09-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 64600
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $860.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Diagnose for Repairs to Cat 120M SER 0B9C00686 CIP CREW LOADER | 09-14-2026 | $860.00 | $0.00 | $860.00 |
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