Sunshine Portal · Section
PO 0000048453
Department of Environment
PO Details
- PO ID
- 0000048453
- PO Date
- 09-30-2026
- Agency
- Department of Environment
- Vendor
- FRANKLIN PLANNER CORPORATION
- Contract ID
- —
- Division
- 12100
- Vendor ID
- 0000146480
- PO Status
- Dispatched
- Buyer
- MICHELLE.O
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $129.90
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-Office Supplies | Planner-Office Supply-Item#-83577-CL Flora 2 PPD RB Planner Jan27 | 09-30-2026 | $129.90 | $0.00 | $129.90 |
| 2 | Supplies-Office Supplies | Shipping fee for items | 09-30-2026 | $14.99 | $0.00 | $14.99 |
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