Sunshine Portal · Section
PO 0000084609
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084609
- PO Date
- 08-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ENGLUND MARINE SUPPLY CO
- Contract ID
- —
- Division
- 20011
- Vendor ID
- 0000140604
- PO Status
- O
- Buyer
- STEPHANIE.
- Origin
- DPO
- Cancel Status
- O
- PO Amount
- $94,269.67
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | SAR-SARbot 300m SEABOTIC MARINE SOUNSER | 08-11-2026 | $94,269.67 | $0.00 | $94,269.67 |
| 2 | Other Equipment | BL-2 GILLNET FLOATS W/GROMMETSITEM #FLT-BL-2RQTY: 4 @ $2.40 EACH = | 08-11-2026 | $9.60 | $0.00 | $9.60 |
| 3 | Other Equipment | NYLON HOSE WRAPITEM #HYD-HG16QTY: 12 @B $3.31 EACH = | 08-11-2026 | $39.72 | $0.00 | $39.72 |
| 4 | Other Equipment | STABLE BRAID ROPE 5/8"ITEM #SAM-DUR58QTY: 812 @ $1.35 EACH = | 08-11-2026 | $1,096.20 | $0.00 | $1,096.20 |
| 5 | Other Equipment | DB EYE SPLICE 5/8" - 3/4"ITEM #&-LRESDB58QTY: 24 @ $33.00 EACH = | 08-11-2026 | $792.00 | $0.00 | $792.00 |
| 6 | Other Equipment | FAST EYE SAFETY SNAP SS 4-11/16"ITEM #SEA14305-1QTY: 20 @ $14.06 EACH = | 08-11-2026 | $281.20 | $0.00 | $281.20 |
| 7 | Other Equipment | HD THIMBLE SS 5/8"ITEM #SEA1 | 08-11-2026 | $22.76 | $0.00 | $22.76 |
Showing 1 to 7 of 7 entries
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