Sunshine Portal · Section
PO 0000011995
Commission for the Blind
PO Details
- PO ID
- 0000011995
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- NICE ICE & WATER - 2 STORE
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000048313
- PO Status
- Dispatched
- Buyer
- SHERRY.SYK
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $35.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | 50% VR Rental of Water Dispenser (July 2026 - December 2026) | 07-01-2026 | $35.00 | $0.00 | $35.00 |
| 2 | Rent Of Equipment | 50% IL Rental of Water Dispenser (July 2026 - December 2026) | 07-01-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Miscellaneous Expense | 50% VR Water for the Roswell Field Office (July 2026 - December 2026) | 07-01-2026 | $31.50 | $16.00 | $15.50 |
| 4 | Miscellaneous Expense | 50% IL Water for the Roswell Field Office (July 2026 - December 2026) | 07-01-2026 | $31.50 | $16.00 | $15.50 |
Showing 1 to 4 of 4 entries
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