Sunshine Portal · Section
PO 0000047883
Department of Environment
PO Details
- PO ID
- 0000047883
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ORTH, FELICIA
- Contract ID
- 26-667-1210-00049
- Division
- 34100
- Vendor ID
- 0000125544
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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 | Professional Services | Hearing Officer Services for Surface Water Quality Bureau FY27 | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 2 | Professional Services | Hearing Officer Services for Surface Water Quality Bureau State Permitting Program FY27 | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 3 | Professional Services | Hearing Officer Services for Surface Water Quality Bureau FY27 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →