Sunshine Portal · Section
PO 0000084935
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084935
- PO Date
- 09-18-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- JAMES DWIGHT HALLER
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000044799
- PO Status
- Dispatched
- Buyer
- WILHEMINA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $689.97
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 | Maint - Grounds & Roadways | Poly pipe 300 ft each size one inch. Needed for Sugarite water plant lineQTY 3 @ $229.99 ea= $689.97Item# 4261830 | 09-18-2026 | $689.97 | $0.00 | $689.97 |
| 2 | Maint - Grounds & Roadways | Coupler inserts for poly 1 inchQTY @ 30 @ $1.59 ea= $47.70Item# 6136618 | 09-18-2026 | $47.70 | $0.00 | $47.70 |
| 3 | Maint - Grounds & Roadways | Clamp 9/16" 1-1/4 SSQTY 40 @ $2.69 ea= $107.60Item# Ideal 16 Clamp | 09-18-2026 | $107.60 | $0.00 | $107.60 |
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