Sunshine Portal · Section
PO 0000047874
Department of Environment
PO Details
- PO ID
- 0000047874
- PO Date
- 07-02-2026
- Agency
- Department of Environment
- Vendor
- BLANCO MUTUAL DOMESTIC WATER CONSUMERS
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000073106
- PO Status
- Dispatched
- Buyer
- BERTHA.ARA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $201,051.11
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 | Grants To Local Governments | plan, design, construct, furnish, equip and install water system improvements, Grants & Services, SAP 24-I2423-GF (General Fund) Blanco Mutual Domestic Water Consumers | 07-02-2026 | $201,051.11 | $184,931.09 | $16,120.02 |
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