Sunshine Portal · Section
PO 0000005857
Department of Early Childhood
PO Details
- PO ID
- 0000005857
- PO Date
- 07-22-2026
- Agency
- Department of Early Childhood
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20794
- 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
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 6 months x $4.25/mo. | 07-22-2026 | $25.50 | $4.25 | $21.25 |
| 2 | Miscellaneous Expense | Delivery Service, 6 bottles x 13 weeks x $2.50 each | 07-22-2026 | $195.00 | $7.50 | $187.50 |
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