Sunshine Portal · Section
PO 0000047967
Department of Environment
PO Details
- PO ID
- 0000047967
- PO Date
- 07-15-2026
- Agency
- Department of Environment
- Vendor
- NIPPON SANSO MATHESON INC
- Contract ID
- —
- Division
- 63100
- Vendor ID
- 0000043358
- PO Status
- Dispatched
- Buyer
- 372101.ALD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $537.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Hydrogen Gas Cylinders1@$53.75 X 10= $537.50 | 07-15-2026 | $537.50 | $0.00 | $537.50 |
| 2 | Rent Of Equipment | Lease of Cylinders1@$118.94 X 4=$475.76 | 07-15-2026 | $475.76 | $0.00 | $475.76 |
| 3 | Supplies-Field Supplies | Delivery Charge (5 possibledeliveries)1@ $6.20 X 5= $31.00 | 07-15-2026 | $31.00 | $0.00 | $31.00 |
| 4 | Supplies-Field Supplies | Freight (5 possible deliveries)1@$24.80 X 5= $124.00 | 07-15-2026 | $124.00 | $0.00 | $124.00 |
| 5 | Supplies-Field Supplies | Hydrogen Gas Cylinders 1@$59.17 | 07-15-2026 | $59.17 | $59.17 | $0.00 |
| 6 | Rent Of Equipment | Lease-HP Cylinder 1 Year1@$103.68 | 07-15-2026 | $103.68 | $103.68 | $0.00 |
Showing 1 to 6 of 6 entries
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