Sunshine Portal · Section
PO 0000047658
Department of Environment
PO Details
- PO ID
- 0000047658
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 06400
- Vendor ID
- 0000046206
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,902.88
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 | Maint - Furn, Fixt, Equipment | Annual HVAC Services (performed quarterly) 07.01.2026 - 06.30.2027 1@$13,171.46 (ENV Split 60%) | 07-01-2026 | $7,902.88 | $0.00 | $7,902.88 |
| 2 | Maint - Furn, Fixt, Equipment | Annual HVAC Services (performed quarterly) 07.01.2026 - 06.30.2027 (Internal Only Funding Split MAQ 40%) | 07-01-2026 | $5,268.58 | $0.00 | $5,268.58 |
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