Sunshine Portal · Section
PO 0000047620
Department of Environment
PO Details
- PO ID
- 0000047620
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ORTEGA, TYLER ROSS
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000142389
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $44,026.56
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | BUILDING LEASE PAYMENTS FOR FY27- CARLSBAD OFFICE_LeaseID 2012-003 (July 2026-February 2027- $3,644.93) per month (March 2027-June 2027- $3,716.78) per month. | 07-01-2026 | $44,026.56 | $10,934.79 | $33,091.77 |
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