Sunshine Portal · Section
PO 0000048181
Department of Environment
PO Details
- PO ID
- 0000048181
- PO Date
- 08-18-2026
- Agency
- Department of Environment
- Vendor
- HEI INC
- Contract ID
- 00000002000093AH
- Division
- 06400
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $11,091.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Install Wireless Access Points & patch approx. 700 cables at Watson Building. Material | 08-18-2026 | $11,091.60 | $0.00 | $11,091.60 |
| 2 | Other Services | Install Wireless Access Points & patch approx. 700 cables at Watson Building. Labor | 08-18-2026 | $6,800.00 | $0.00 | $6,800.00 |
| 3 | Other Services | Tax (labor only) | 08-18-2026 | $518.50 | $0.00 | $518.50 |
| 4 | Supply Inventory IT | Provide & install 4x Tripp Lite 14 outlet PDUs, 2 per floor. Material | 08-18-2026 | $910.00 | $0.00 | $910.00 |
| 5 | Other Services | Provide & install 4x Tripp Lite 14 outlet PDUs, 2 per floor. Labor | 08-18-2026 | $680.00 | $0.00 | $680.00 |
| 6 | Other Services | Tax (labor only) | 08-18-2026 | $51.85 | $0.00 | $51.85 |
Showing 1 to 6 of 6 entries
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