Sunshine Portal · Section
PO 0000009656
Workers Compensation Admin
PO Details
- PO ID
- 0000009656
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- WATER QUALITY SERVICES
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000051793
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $77.70
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 Land & Buildings | Drinking Water Services for WCA Roswell Ofc: Water Dispenser Rental - qty 12 @ $12.95/mo. | 07-01-2026 | $77.70 | $28.12 | $49.58 |
| 2 | Miscellaneous Expense | Monthly Three 5-Gal Bottled Water - @ $7.50/ea + Delivery Fee qty 12 @ $2.95 | 07-01-2026 | $230.40 | $57.53 | $172.87 |
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