Sunshine Portal · Section
PO 0000001243
Border Development Authority
PO Details
- PO ID
- 0000001243
- PO Date
- 07-01-2026
- Agency
- Border Development Authority
- Vendor
- BLUETRITON BRANDS INC
- Contract ID
- —
- Division
- 05600
- Vendor ID
- 0000189767
- PO Status
- Dispatched
- Buyer
- FELIX.GUER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $300.00
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 | Rent Of Equipment | Bottled water dispenser rental | 07-01-2026 | $300.00 | $16.84 | $283.16 |
| 2 | Miscellaneous Expense | Bottled water and cups | 07-01-2026 | $1,714.44 | $187.85 | $1,526.59 |
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