Sunshine Portal · Section
PO 0000005655
Dev Disabilities Council
PO Details
- PO ID
- 0000005655
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 07900
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $40.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY27 -DDC Water Dispenser Rental Acct# 125561 | 07-01-2026 | $40.00 | $3.34 | $36.66 |
| 2 | Rent Of Equipment | FY27 -DDC Water Dispenser Rental Acct# 125561 | 07-01-2026 | $40.00 | $3.33 | $36.67 |
| 3 | Rent Of Equipment | FY27 -DDC Water Dispenser Rental Acct# 125561 | 07-01-2026 | $40.00 | $3.33 | $36.67 |
| 4 | Miscellaneous Expense | FY27 - DDC Water Bottles Acct# 125561 | 07-01-2026 | $400.00 | $23.00 | $377.00 |
| 5 | Miscellaneous Expense | FY27 - OOG Water Bottles Acct# 125561 | 07-01-2026 | $400.00 | $23.00 | $377.00 |
| 6 | Miscellaneous Expense | FY27 - OSEO Water Bottles Acct# 125561 | 07-01-2026 | $400.00 | $23.00 | $377.00 |
Showing 1 to 6 of 6 entries
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