Sunshine Portal · Section
PO 0000001494
Supreme Court
PO Details
- PO ID
- 0000001494
- PO Date
- 07-01-2026
- Agency
- Supreme Court
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 13800
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- JOSEPH.DIA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,742.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Technical Service LaborMonthly Water Treatment Service | 07-01-2026 | $6,742.20 | $561.85 | $6,180.35 |
| 2 | Maint - Buildings & Structures | CW-7300-RTC-5G 45lbsCooling Water Scale & Corrosion Inhibitor | 07-01-2026 | $1,660.38 | $0.00 | $1,660.38 |
| 3 | Maint - Buildings & Structures | SAFETYBROM 6300-5GCooling Tower Microbiocide, 50 Lbs | 07-01-2026 | $461.57 | $0.00 | $461.57 |
| 4 | Maint - Buildings & Structures | CS-4015-5GClosed Loop Corrosion Inhibitor, 45 Lbs | 07-01-2026 | $1,122.05 | $0.00 | $1,122.05 |
| 5 | Maint - Buildings & Structures | Tax | 07-01-2026 | $552.02 | $46.00 | $506.02 |
Showing 1 to 5 of 5 entries
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