Sunshine Portal · Section
PO 0000048279
Department of Environment
PO Details
- PO ID
- 0000048279
- PO Date
- 09-02-2026
- Agency
- Department of Environment
- Vendor
- SMITH-ROOT INC.
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000055348
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $483.00
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 | Part# 12066 HANDLE NET TELSCPNG 3.5-5.5FT. Qty 3 @ $161.00 ea. = $483.00 | 09-02-2026 | $483.00 | $0.00 | $483.00 |
| 2 | Supplies-Field Supplies | Part #10462 NET TRAPEZOID .125" MESH CB-1. QTY 1 @ $112.00 ea. | 09-02-2026 | $112.00 | $0.00 | $112.00 |
| 3 | Supplies-Field Supplies | Part # 08317 NET DIP .125" MESH 11x15x8" CB-1. Qty 2 @ $108.00 ea. = $216.00 | 09-02-2026 | $216.00 | $0.00 | $216.00 |
| 4 | Supplies-Field Supplies | Freight Shippping | 09-02-2026 | $59.26 | $0.00 | $59.26 |
Showing 1 to 4 of 4 entries
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