Sunshine Portal · Section
PO 0000016235
Higher Education Department
PO Details
- PO ID
- 0000016235
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $180.00
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 | Rental of Water Cooler - Crystal Springs Hot and Cold Water Dispenser; $5.00 each dispenser x 3 per month x 12 months = $180.00/yr | 07-01-2026 | $180.00 | $30.00 | $150.00 |
| 2 | Miscellaneous Expense | Drinking Water - Crystal Springs 5 gallon bottle; $5 per bottle x 18 bottles per month = $90 per mo x 12 mos = $1,080 per yr | 07-01-2026 | $1,080.00 | $75.00 | $1,005.00 |
| 3 | Miscellaneous Expense | Deposits for Bottles - REFUNDABLE; Refundable;18 per mo x $5.00= $90.00 per year | 07-01-2026 | $75.00 | $0.00 | $75.00 |
| 4 | Miscellaneous Expense | Tax (Estimated) | 07-01-2026 | $111.28 | $17.20 | $94.08 |
Showing 1 to 4 of 4 entries
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