Sunshine Portal · Section
PO 0000013713
Dept of Information Technology
PO Details
- PO ID
- 0000013713
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,696.88
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 | Maint - Buildings & Structures | Monthly Water Treatment Services as per Quote #QUO4840 Technical Service Labor -24@$112.37 = $2,696.88 7/01/2026- 06/30/2026 SWPA 20-00000-21-00036 | 07-01-2026 | $2,696.88 | $224.74 | $2,472.14 |
| 2 | Maint - Buildings & Structures | Monthly Maintenance -CS-415-T-20 Case Closed loop Corrosion Inhibitor (20 tablets 10# - 2@ $700.24 = $400.34 7/01/2026- 06/30/2026 SWPA 20-00000-21-00036 | 07-01-2026 | $1,400.48 | $0.00 | $1,400.48 |
| 3 | Maint - Buildings & Structures | Monthly Maintenance - Salt-44# bag- Water Softner 44# - 10 $13.25= $132.50 | 07-01-2026 | $132.50 | $0.00 | $132.50 |
| 4 | Maint - Buildings & Structures | GRT 8.1875% (Loc 01-123) | 07-01-2026 | $220.81 | $18.40 | $202.41 |
Showing 1 to 4 of 4 entries
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