Sunshine Portal · Section
PO 0000047604
Department of Environment
PO Details
- PO ID
- 0000047604
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- US GENERAL SERVICES ADMINISTRATION
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000015793
- PO Status
- Dispatched
- Buyer
- CHANTAL.HO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $25,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Other Travel | GSA Lease - WOS Vehicles 0149V,4039Z - incurred expenses for repairsand maintenance, and mileage for travelfor sampling, monitoring andadministrative activities. SFY27 Vehicleleases (July 2026-June 2027) | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 2 | Transp - Other Travel | GSA Lease - LANL Vehicles Lease forvehicle 0147V, 0366Y, 2919Z, 0977W -incurred expenses for repairs andmaintenance, and mileage for travel forsampling, monitoring and administrative.(7/1/26-9/30/2026) | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 3 | Transp - Other Travel | GSA Lease - SNL Vehicles Lease forvehicle 0344U, 0619U, 4349X - incurredexpenses for repairs and maintenance,and mileage for travel for sampling,monitoring and administrative activities.(7/1/26-9/30/2026) | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
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