Sunshine Portal · Section
PO 0000048177
Department of Environment
PO Details
- PO ID
- 0000048177
- PO Date
- 08-17-2026
- Agency
- Department of Environment
- Vendor
- LANGO SW LLC
- Contract ID
- 40000002300028AF
- Division
- 06400
- Vendor ID
- 0000178870
- PO Status
- Dispatched
- Buyer
- 378988.CEB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $440.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 2 Simultaneous Interpreters-Spanish 8/18/2026 1:30pm-3:30 pm for a virtual stakeholder meeting for HJM3. 4 @ $110.00 = $440.00 | 08-17-2026 | $440.00 | $0.00 | $440.00 |
| 2 | Other Services | 2 Simultaneous Interpreters-ASL first 0.5 hours 8/18/2026 1:30pm-3:30 pm for a virtual stakeholder meeting for HJM3. 1 @ $150.00 | 08-17-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Other Services | 2 Simultaneous Interpreters-ASL remaining 1.5 hours 8/18/2026 1:30pm-3:30 pm for a virtual stakeholder meeting for HJM3. - 3 @ $78.00 = $234.00 | 08-17-2026 | $234.00 | $0.00 | $234.00 |
| 4 | Other Services | Tax GRT 4.875% | 08-17-2026 | $40.17 | $0.00 | $40.17 |
Showing 1 to 4 of 4 entries
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