Sunshine Portal · Section
PO 0000005834
Department of Early Childhood
PO Details
- PO ID
- 0000005834
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $30.00
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 | Rent Of Equipment | Rental - Water Dispenser - Hot & Cold Water - $5.00/month QTY 6 | 07-01-2026 | $30.00 | $5.00 | $25.00 |
| 2 | Miscellaneous Expense | 5-gallon drinking water - $5.00 QTY 17 bottles/month @ 6 months | 07-01-2026 | $510.00 | $30.00 | $480.00 |
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