Sunshine Portal · Section
PO 0000048410
Department of Environment
PO Details
- PO ID
- 0000048410
- PO Date
- 09-22-2026
- Agency
- Department of Environment
- Vendor
- MOUNTAIN MACHINE LLC
- Contract ID
- —
- Division
- 63100
- Vendor ID
- 0000190106
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,005.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 3-piece tube (lef, right, center) 45 pieces total - 18/8stainless steel 1-inch OD x 0.065 wall thickness15@$83.75=$1,256.25 (80% split) | 09-22-2026 | $1,005.00 | $0.00 | $1,005.00 |
| 2 | Supplies-Field Supplies | 3-piece tube (lef, right, center) 45 pieces total - 18/8stainless steel 1-inch OD x 0.065 wall (For Internal UseOnly Funding Split 20%) | 09-22-2026 | $251.25 | $0.00 | $251.25 |
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