Sunshine Portal · Section
PO 0000084987
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084987
- PO Date
- 09-28-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ALL SPORTS TROPHIES INC
- Contract ID
- 60000002600093AA
- Division
- 19900
- Vendor ID
- 0000046367
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $120.80
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 | Miscellaneous Expense | 5X12 WALNUT W/ LOGO, GRAPHICS, & ENGRAVED GOLDEN AXE AWARD | 09-28-2026 | $120.80 | $0.00 | $120.80 |
| 2 | Miscellaneous Expense | 7X9 WALNUT W/ LOGO & ENGRAVED STATE FORESTER AWARD 2026 | 09-28-2026 | $65.00 | $0.00 | $65.00 |
| 3 | Miscellaneous Expense | 5X7 WALNUT W/ LOGO & ENGRAVED EXCELLENCE AWARDSQTY 3 @ $40.00 EA = $120.00 | 09-28-2026 | $120.00 | $0.00 | $120.00 |
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