Sunshine Portal · Section
PO 0000047597
Department of Environment
PO Details
- PO ID
- 0000047597
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- NIPPON SANSO MATHESON INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000043358
- PO Status
- Dispatched
- Buyer
- 107994.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $114.33
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 | Supplies-Field Supplies | Field Supplies - One cylinder (CYL), UN1046, Helium, Compressed, 2.2 Non-Flammable Gas (Helium IND SZ 60) - Item Number HE 60 - 1 tank refill with Helium at the cost of$114.33 per tank | 07-01-2026 | $114.33 | $0.00 | $114.33 |
| 2 | Rent Of Equipment | One cylinder (CYL), Lease-HP CYL, 1 Year Total Weight: 38 - Item Number HP Lease1 - Cylinder lease of equipment for 1 year at $103.68 per year | 07-01-2026 | $103.68 | $103.68 | $0.00 |
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