Sunshine Portal · Section
PO 0000005837
Department of Early Childhood
PO Details
- PO ID
- 0000005837
- PO Date
- 07-13-2026
- Agency
- Department of Early Childhood
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20794
- Vendor ID
- 0000053839
- PO Status
- X
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $51.00
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 | Monthly Cooler Rental, 1 cooler x 12 months x $4.25 = $51.00 | 07-13-2026 | $51.00 | $0.00 | $51.00 |
| 2 | Miscellaneous Expense | Water Delivery Service, 5 bottles x 26 weeks x $2.50 = $325.00 | 07-13-2026 | $325.00 | $0.00 | $325.00 |
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