Sunshine Portal · Section
PO 0000047645
Department of Environment
PO Details
- PO ID
- 0000047645
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SPONM GL LLC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000164445
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $102,483.84
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-SILVER CITY OFFICE_LeaseID 2007-1999 - (July 2025-June 2026- $8,540.32) per month. | 07-01-2026 | $102,483.84 | $25,620.96 | $76,862.88 |
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