Sunshine Portal · Section
PO 0000005800
Department of Early Childhood
PO Details
- PO ID
- 0000005800
- PO Date
- 07-06-2026
- Agency
- Department of Early Childhood
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20791
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- 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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly Cooler State Rental (6 Months) 1 Cooler @ $4.25 x 6 Months | 07-06-2026 | $25.50 | $4.25 | $21.25 |
| 2 | Miscellaneous Expense | Water Delivery (130 Bottles x $2.50 = $325.00 Divided by 2 = $162.50)6 Months @ $2.50 | 07-06-2026 | $162.50 | $10.00 | $152.50 |
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