Sunshine Portal · Section
PO 0000047637
Department of Environment
PO Details
- PO ID
- 0000047637
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- LOS HERMANOS STORAGE LLC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000179848
- PO Status
- Dispatched
- Buyer
- 107994.ROM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $2,400.00
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 | Rent Of Land & Buildings | Lease of Storage - Rental of storage unit #109 from July 1, 2026, thru June 30th, 2027, monthly lease amount 12 MO @ $200.00 | 07-01-2026 | $2,400.00 | $660.00 | $1,740.00 |
| 2 | Rent Of Land & Buildings | Lease of Storage - Rental of storage unit #28 from July 1, 2026, thru June 30th, 2027, monthly lease amount 12MO @ $155.00 | 07-01-2026 | $1,860.00 | $495.00 | $1,365.00 |
| 3 | Rent Of Land & Buildings | Administrative Fee | 07-01-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
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