Sunshine Portal · Section
PO 0000048094
Department of Environment
PO Details
- PO ID
- 0000048094
- PO Date
- 08-05-2026
- Agency
- Department of Environment
- Vendor
- SPRUCE ENVIRONMENTAL TECHONOLOGIES INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000163138
- PO Status
- Dispatched
- Buyer
- KUSUM.ADHI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,740.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Radon test kitsAir Chek 3-7847 @ 11.50 = $9740.50 | 08-05-2026 | $9,740.50 | $218.50 | $9,522.00 |
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