Sunshine Portal · Section
PO 0000014350
Economic Developmnt Department
PO Details
- PO ID
- 0000014350
- PO Date
- 07-09-2026
- Agency
- Economic Developmnt Department
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 18900
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- CHRIS.ROME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $104.00
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 | Water Dispenser. 12 months | 07-09-2026 | $104.00 | $4.25 | $99.75 |
| 2 | Miscellaneous Expense | Bottle Water- 5 gallon x 12 months | 07-09-2026 | $104.00 | $10.00 | $94.00 |
| 3 | Miscellaneous Expense | Bottle Water- 5 gallon x 12 months | 07-09-2026 | $311.00 | $10.00 | $301.00 |
| 4 | Miscellaneous Expense | Bottle Water- 5 gallon x 12 months | 07-09-2026 | $52.00 | $0.00 | $52.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →