Sunshine Portal · Section
PO 0000005782
Department of Early Childhood
PO Details
- PO ID
- 0000005782
- PO Date
- 07-02-2026
- Agency
- Department of Early Childhood
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20791
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25.50
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 | Rent Of Equipment | Water Dispenser Rental - OTS - Room #300, $4.25 x 6 months = $25.50, July 1, 2026 - December 31, 2026 | 07-02-2026 | $25.50 | $4.25 | $21.25 |
| 2 | Rent Of Equipment | Water Dispenser Rental - OTS - Room #300, $4.25 x 6 months -= $25.50, January 1, 2027 - June 30, 2027 | 07-02-2026 | $25.50 | $0.00 | $25.50 |
| 3 | Miscellaneous Expense | Water 5-gallon bottles - 12 bottles per month x 13 weeks @ $2.50 per bottle = $390.00 - July 1, 2026 - December 31, 2026 | 07-02-2026 | $390.00 | $30.00 | $360.00 |
| 4 | Miscellaneous Expense | Water 5-gallon bottles - 12 bottles per month x 13 weeks @ $2.50 per bottle = $390.00 -- January 1, 2027-June 30, 2027 | 07-02-2026 | $390.00 | $0.00 | $390.00 |
| 5 | Supplies-Inventory Exempt | Replacement parts on Water Dispenser - 7/1/26-12/31/26 | 07-02-2026 | $25.00 | $0.00 | $25.00 |
Showing 1 to 5 of 5 entries
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