Sunshine Portal · Section
PO 0000084968
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084968
- PO Date
- 09-24-2026
- 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
- $11.99
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | NEEDLE CAGE PRODUCT# 9512 933 2379 S#37 27-40670334X10X16X12 QTY 1@ $11.99= $11.99 | 09-24-2026 | $11.99 | $11.99 | $0.00 |
| 2 | Miscellaneous Expense | 33RSC 91 E CHAIN LOOPPRODUCT # 33RSC 91E S#37 27-40670334X QTY 2 @ $31.99= $63.98 | 09-24-2026 | $63.98 | $63.98 | $0.00 |
| 3 | Miscellaneous Expense | 1 GALLON MOTOMIXPRODUCT # 70108710248 S#37 27-4060334X QTY 1 @ $36.99= $36.99 | 09-24-2026 | $36.99 | $36.99 | $0.00 |
| 4 | Miscellaneous Expense | 1 GALLON WOODCUTTER BAR & CHAIN OILPRODUCT # 7010 516 0000 S#37 27-40670334X QTY 1 @ $22.99= $26.99 | 09-24-2026 | $22.99 | $22.99 | $0.00 |
Showing 1 to 4 of 4 entries
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