Sunshine Portal · Section
PO 0000009661
Workers Compensation Admin
PO Details
- PO ID
- 0000009661
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- CLOVIS BOTTLERS INC
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000053514
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $134.00
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 Land & Buildings | Monthly Drinking Water Dispenser Rental for $14.00/mo | 07-01-2026 | $134.00 | $29.84 | $104.16 |
| 2 | Miscellaneous Expense | Three Bottles/mo @ $7.30/eaFuel Service Charge @ $5.50/mo | 07-01-2026 | $76.80 | $25.50 | $51.30 |
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