Sunshine Portal · Section
PO 0000047895
Department of Environment
PO Details
- PO ID
- 0000047895
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ST LUKES EPISCOPAL CHURCH
- Contract ID
- —
- Division
- 63100
- Vendor ID
- 0000060229
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $1,760.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Lease Agreement for Monitoring Equipment, FY27 -Lease Term; 09.01.2025-08.31.2026 1@2,200 80% Split | 07-01-2026 | $1,760.00 | $0.00 | $1,760.00 |
| 2 | Rent Of Land & Buildings | Lease Agreement for Monitoring Equipment, FY27 -Lease Term; 09.01.2025-08.31.2026 20% Split | 07-01-2026 | $440.00 | $0.00 | $440.00 |
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