Sunshine Portal · Section
PO 0000084905
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084905
- PO Date
- 09-16-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- HACH COMPANY
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000015215
- PO Status
- Dispatched
- Buyer
- WILHEMINA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $171.00
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 | Maint - Supplies | Tubing Kit (pre-assembled) CL-17scQTY 1 @ $171.00Item# 8560400 | 09-16-2026 | $171.00 | $0.00 | $171.00 |
| 2 | Maint - Supplies | Desiccant Cartridge for TU 5300sc and TU5400sc Laser TurbidimeterQTY 2 at $62.69 = 125.38Item: LZY876 | 09-16-2026 | $125.38 | $0.00 | $125.38 |
| 3 | Maint - Supplies | Stablcal Turbidity standards Calibration Kit, 2100Q Seal VialsQTY: 1 @ $313.00 ea =313.00Item: 2971205 | 09-16-2026 | $313.00 | $0.00 | $313.00 |
| 4 | Maint - Supplies | Freight 18.95 | 09-16-2026 | $18.95 | $0.00 | $18.95 |
Showing 1 to 4 of 4 entries
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