Sunshine Portal · Section
PO 0000048159
Department of Environment
PO Details
- PO ID
- 0000048159
- PO Date
- 08-13-2026
- Agency
- Department of Environment
- Vendor
- SYOXSA INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000098084
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $96.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Ultra Zero Grade Air, Item #AIUZ-T(60% ENV27105AQ split)1@$160.00=160.00 | 08-13-2026 | $96.00 | $0.00 | $96.00 |
| 2 | Supplies-Field Supplies | Ultra Zero Grade Air, Item #AIUZ-T(For internal use only, 40% MAQ27105AQ split) | 08-13-2026 | $64.00 | $0.00 | $64.00 |
| 3 | Maint - Furn, Fixt, Equipment | 1-Year Cylinder Lease, Item #ANNUAL LEASE(60% ENV27105AQ split) 1@$146.00=146.00 | 08-13-2026 | $87.60 | $0.00 | $87.60 |
| 4 | Maint - Furn, Fixt, Equipment | 1-Year Cylinder Lease, Item #ANNUAL LEASE(For internal use only, 40% MAQ27105AQ split) | 08-13-2026 | $58.40 | $0.00 | $58.40 |
| 5 | Supplies-Field Supplies | 2-Stage Regulator, Item #HAR-PP742-500-590-C(60% ENV27105AQ split) 1@$1,385.30=1,385.30 | 08-13-2026 | $831.18 | $0.00 | $831.18 |
| 6 | Supplies-Field Supplies | 2-Stage Regulator, Item #HAR-PP742-500-590-C(For internal use only, 40% MAQ27105AQ split) | 08-13-2026 | $554.12 | $0.00 | $554.12 |
| 7 | Supplies-Field Supplies | Fuel Surcharge pre Trip, Item #FUEL SURCHARGE(60% ENV27105AQ split) 1@$35.00=35.00 | 08-13-2026 | $21.00 | $0.00 | $21.00 |
| 8 | Supplies-Field Supplies | Fuel Surcharge pre Trip, Item #FUEL SURCHARGE(For internal use only, 40% MAQ27105AQ split) | 08-13-2026 | $14.00 | $0.00 | $14.00 |
| 9 | Supplies-Field Supplies | Delivery Fee per Trip, Item #DELIVERY FEE(60% ENV27105AQ split) 1@$45.00=45.00 | 08-13-2026 | $27.00 | $0.00 | $27.00 |
Showing 1 to 9 of 9 entries
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