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PO 0000000988
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000988
- PO Date
- 07-07-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 07300
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly Cooler Rental at $4.25/month (1 cooler x 12 months) for FY27 | 07-07-2026 | $51.00 | $4.25 | $46.75 |
| 2 | Miscellaneous Expense | Water Deliver, Qty 130 bottles at $2.50/bottle (5 bottles biweekly x 26 weeks) for FY27 | 07-07-2026 | $325.00 | $12.50 | $312.50 |
| 3 | Maint - Furn, Fixt, Equipment | Water Cooler Cleaning for FY27 | 07-07-2026 | $45.00 | $0.00 | $45.00 |
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