Sunshine Portal · Section
PO 0000084965
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084965
- PO Date
- 09-23-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ACOSTA EQUIPMENT INC
- Contract ID
- —
- Division
- 21300
- Vendor ID
- 0000053584
- PO Status
- Dispatched
- Buyer
- 370719.BAL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $763.96
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 28' BAR 3/8-050 LIGHT ROLLOMATIC QTY 4 @ $190.99 EACH | 09-23-2026 | $763.96 | $0.00 | $763.96 |
| 2 | Miscellaneous Expense | 33RSC 100R SAW CHAIN QTY 1 @ $529.99 EACH | 09-23-2026 | $529.99 | $0.00 | $529.99 |
| 3 | Miscellaneous Expense | CIRCLIP-MIN ORDER QTY=10 QTY 20 @ $.99 EACH | 09-23-2026 | $19.80 | $0.00 | $19.80 |
| 4 | Miscellaneous Expense | HS GEARBOX GREASE (80GM) QTY 10 @ $6.99 EACH | 09-23-2026 | $69.90 | $0.00 | $69.90 |
| 5 | Miscellaneous Expense | 7/32' FILE BOX OF 4/3 PACKS (1=12 FILES) QTY 2 @$26.99 EACH | 09-23-2026 | $53.98 | $0.00 | $53.98 |
| 6 | Miscellaneous Expense | 1 GALLON MOTOMIX QTY 4 @ $36.99 EACH | 09-23-2026 | $147.96 | $0.00 | $147.96 |
| 7 | Miscellaneous Expense | 1 GALLON WOODCUTTER BAR & CHAIN OIL QTY 4 @ $22.99 EACH | 09-23-2026 | $91.96 | $0.00 | $91.96 |
Showing 1 to 7 of 7 entries
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