Sunshine Portal · Section
PO 0000019442
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019442
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 43300
- Vendor ID
- 0000049149
- PO Status
- X
- Buyer
- MARCELLA.T
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $1,155.00
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: CIDFY27 7/1/2026 - 6/30/2027 1@$1,155.00 | 07-01-2026 | $1,155.00 | $0.00 | $1,155.00 |
| 2 | Miscellaneous Expense | Bottled Water MHD: FY27 7/1/2026 - 6/30/2027 1@$285.00 | 07-01-2026 | $285.00 | $0.00 | $285.00 |
| 3 | Rent Of Equipment | Dispenser lease: CID FY27 7/1/2026 - 6/30/2027 1@$45.00 | 07-01-2026 | $45.00 | $0.00 | $45.00 |
| 4 | Rent Of Equipment | Dispenser Lease: MHD FY27 7/1/2026 - 6/30/2027 1@$15.00 | 07-01-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 4 of 4 entries
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