Sunshine Portal · Section
PO 0000084989
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084989
- PO Date
- 09-28-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- BONNELL SAND & GRAVEL INC
- Contract ID
- 40000002300037AC
- Division
- 19902
- Vendor ID
- 0000051312
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | TONS 4 - 14 RIP RAP DELIVERED TO ALTO LAKES RECREATION AREA FOR POST FIRE EROSION CONTROLQTY 24 @ $50.00 EA = $1,200.00 | 09-28-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 2 | Maint - Grounds & Roadways | TAX @ 8.1875% | 09-28-2026 | $98.25 | $0.00 | $98.25 |
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