Sunshine Portal · Section
PO 2779500151
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500151
- PO Date
- 07-23-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- REPUBLIC SERVICES INC
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000178394
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $11,300.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Hazardous Liquid Disposal per gallon (5000@2.26) | 07-23-2026 | $11,300.00 | $0.00 | $11,300.00 |
| 2 | Other Services | Hazardous Sludge Disposal per ton (3@330) | 07-23-2026 | $990.00 | $0.00 | $990.00 |
| 3 | Other Services | Supplies | 07-23-2026 | $1,457.95 | $0.00 | $1,457.95 |
| 4 | Other Services | Transportation | 07-23-2026 | $2,431.60 | $0.00 | $2,431.60 |
| 5 | Other Services | Labor | 07-23-2026 | $816.00 | $0.00 | $816.00 |
| 6 | Other Services | Environmental Service Charge | 07-23-2026 | $3,344.72 | $0.00 | $3,344.72 |
Showing 1 to 6 of 6 entries
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