Sunshine Portal · Section
PO 0000005887
Department of Early Childhood
PO Details
- PO ID
- 0000005887
- PO Date
- 07-27-2026
- 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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Water Dispenser Rental: ASD $4.25 per Month @ 12 months; FY27 Encumbering: July-December 2026 RM N-204 | 07-27-2026 | $25.50 | $0.00 | $25.50 |
| 2 | Miscellaneous Expense | Water-5 Gallon bottles: 10 bottles per month for 12 months $2.50 per Bottle @ 120 bottles Deliver to: ECECD, ASD N-204, FY27 Encumbering: July-December 2026 | 07-27-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Rent Of Equipment | Water Dispenser Rental: HR $4.25 per Month @ 12 months, FOR HR RM#S-250; FY27 Encumbering: July-December 2026 | 07-27-2026 | $25.50 | $0.00 | $25.50 |
| 4 | Miscellaneous Expense | Water-5 Gallon bottles: 11 bottles per month for 12 months, $2.50 per bottle @ 132 Bottles. Deliver to: ECECD, HR S-250, FY27 Encumbering: July-December 2026 | 07-27-2026 | $165.00 | $0.00 | $165.00 |
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