Sunshine Portal · Section
PO 0000048154
Department of Environment
PO Details
- PO ID
- 0000048154
- PO Date
- 08-13-2026
- 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
- $110.00
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 | Supplies-Field Supplies | SOL,BUFFPACK,PH4,PH7,PH10,1413US/CM 4 ONE PINT BOTTLES - Item #12101063 - 2 @ $55.00/ea = $110.00 | 08-13-2026 | $110.00 | $110.00 | $0.00 |
| 2 | Supplies-Field Supplies | SOL,COND,1413US,1PT - Item #12101014 - 2 @ $15.39/ea = $30.78 | 08-13-2026 | $30.78 | $30.78 | $0.00 |
| 3 | Supplies-Field Supplies | Shipping | 08-13-2026 | $35.00 | $35.00 | $0.00 |
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