Sunshine Portal · Section
PO 0000048182
Department of Environment
PO Details
- PO ID
- 0000048182
- PO Date
- 08-18-2026
- Agency
- Department of Environment
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000013750
- PO Status
- Dispatched
- Buyer
- CHANTAL.HO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $39.00
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 | Supplies-Field Supplies | CADILLAC MAT - 3/8" THICK, 2 X 4',BLACK - Item H-640 - 1 @ $39.00 | 08-18-2026 | $39.00 | $39.00 | $0.00 |
| 2 | Supplies-Field Supplies | CADILLAC MAT - 3/8" THICK, 2 X 3',BLACK - Item H-34BL - 6 @ $25.00/ea= $150.00 | 08-18-2026 | $150.00 | $150.00 | $0.00 |
| 3 | Supplies-Field Supplies | MILK JUGS - 1 GALLON 48/CASE -Item S-26081W - 48 @ $1.52/ea =$72.96 | 08-18-2026 | $72.96 | $72.96 | $0.00 |
| 4 | Supplies-Field Supplies | Shipping | 08-18-2026 | $153.27 | $152.02 | $1.25 |
Showing 1 to 4 of 4 entries
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