Sunshine Portal · Section
PO 0000001305
9th Judicial District Court
PO Details
- PO ID
- 0000001305
- PO Date
- 07-01-2026
- Agency
- 9th Judicial District Court
- Vendor
- CLOVIS BOTTLERS INC
- Contract ID
- —
- Division
- 14900
- Vendor ID
- 0000053514
- PO Status
- Dispatched
- Buyer
- CLODSXN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,820.00
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 | Miscellaneous Expense | Water Deliveries for CLOD ($5.85/5 gal bottle + Fuel Surcharge @ $5.50/delivery) - FY27 | 07-01-2026 | $1,820.00 | $278.25 | $1,541.75 |
| 2 | Rent Of Equipment | Cooler Rentals for CLOD 5 @ $7.50 ea/month - FY27 | 07-01-2026 | $540.00 | $90.00 | $450.00 |
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