Sunshine Portal · Section
PO 0000013705
Dept of Information Technology
PO Details
- PO ID
- 0000013705
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $420.00
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 | BOTTLED WATER FOR OSO GRANDE OFFICE. $5 per bottle-average of 7 bottles monthly=$5x7bottlesx12months=$420.00. 07/01/2026-06/30/2027 | 07-01-2026 | $420.00 | $55.00 | $365.00 |
| 2 | Rent Of Equipment | LEASE OF WATER COOLER DISPENSER AT OSO GRANDE. 1 dispenser @ $5 = $5 permonth x 12 months = $ 60.00. 07/01/2026-06/30/2027 | 07-01-2026 | $60.00 | $5.00 | $55.00 |
| 3 | Miscellaneous Expense | BOTTLED WATER FOR RADIO. $5 per bottle-average of 8 bottlesmonthly=$5x8bottlesx12months=$480.00. 07/01/2026-06/30/2027 | 07-01-2026 | $480.00 | $55.00 | $425.00 |
| 4 | Rent Of Equipment | LEASE OF WATER DISPENSER FOR RADIO 2 dispensers @ $5 each = $10 per month x12 months = $ 120.00. 07/01/2026-06/30/2027 | 07-01-2026 | $120.00 | $10.00 | $110.00 |
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