Sunshine Portal · Section
PO 0000047979
Department of Environment
PO Details
- PO ID
- 0000047979
- PO Date
- 07-16-2026
- Agency
- Department of Environment
- Vendor
- GEOTECH ENVIRONMENTAL EQUIPMENT INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000045335
- PO Status
- Dispatched
- Buyer
- CHANTAL.HO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $275.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | SERVICE,WQ,CAL,MULTIPARAMETER WITH TURBIDITY - Item # S85014 -1 @ $275.00 | 07-16-2026 | $275.00 | $275.00 | $0.00 |
| 2 | Supplies-Field Supplies | CASE,ASSY,REAR,HH,PRODSS116532,YSI - Item # 12103569 - 1 @$312.00 | 07-16-2026 | $312.00 | $312.00 | $0.00 |
| 3 | Supplies-Field Supplies | GUARD,PROBE,EXO1,SONDE599666,YSI - Item # 12103087 - 1$115.00 | 07-16-2026 | $115.00 | $115.00 | $0.00 |
| 4 | Supplies-Field Supplies | VALVE,PRESSURE RELIEF,INJECTMOLDED,HV-10 - Item # 12101311 - 1@ $33.75 | 07-16-2026 | $33.75 | $33.75 | $0.00 |
| 5 | Supplies-Field Supplies | CAP,REPLACE,ODO,PRODSS,YSIPRO 626890,OPTICAL DO CAP - Item #12103559 - 1 @ $163.00 | 07-16-2026 | $163.00 | $163.00 | $0.00 |
| 6 | Supplies-Field Supplies | CASE,ASSY,FRONT,HH,PRODSSI116531- Item # 12103570 - 1 @$204.00 | 07-16-2026 | $204.00 | $204.00 | $0.00 |
| 7 | Supplies-Field Supplies | LABOR,REPAIR,WATER QUALITY -Item # R229 - 2 @ $125.00 = $250.00 | 07-16-2026 | $250.00 | $250.00 | $0.00 |
| 8 | Supplies-Field Supplies | FREIGHT | 07-16-2026 | $95.00 | $26.54 | $68.46 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →