Sunshine Portal · Section
PO 0000013642
Dept of Information Technology
PO Details
- PO ID
- 0000013642
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20310
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300.00
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 | Miscellaneous Expense | 5 Gallon Water Bottles for SF Radio Shop ($2.50 a bottle bi weekly-average 10 bottlesmonthly=$25x12mo= $300.00) 07/01/2026-06/30/2027. SWPA 30000002300056AC | 07-01-2026 | $300.00 | $10.00 | $290.00 |
| 2 | Rent Of Equipment | Water Dispenser Rental SF Radio Shop (2 dispensers @ $4.25 each = $8.50 per month x12 months = $102.00) 07/01/2026-06/30/2027. SWPA 30000002300056AC | 07-01-2026 | $102.00 | $8.50 | $93.50 |
| 3 | Miscellaneous Expense | 5 Gallon Water Bottles for ASD/Enterprise ($2.50 a bottle bi weekly-average of 38 bottlesmonthly = $95x12 months = $1140.00) 07/01/2026-06/30/2027. SWPA30000002300056AC | 07-01-2026 | $1,140.00 | $85.00 | $1,055.00 |
| 4 | Rent Of Equipment | Water Dispenser Rental ASD/Enterprise (4 dispensers @ $4.25 each = $17.00 per month x12 months = $204.00) 07/01/2026-06/30/2027. SWPA 30000002300056AC | 07-01-2026 | $204.00 | $17.00 | $187.00 |
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