Sunshine Portal · Section
PO 0000019583
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019583
- PO Date
- 07-21-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- AQUA1 INC
- Contract ID
- —
- Division
- 43300
- Vendor ID
- 0000175373
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $90.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Dispenser Lease for ABQ and FY27$5 per month per unit $15 per month and 1 cleaning per unit per year $165*Divided between 4 funding sources1@$90.00 | 07-21-2026 | $90.00 | $19.00 | $71.00 |
| 2 | Miscellaneous Expense | Water Delivery for ABQ and FY27$5 per bottle*Divided between 4 funding sources1@$1155.00 | 07-21-2026 | $1,155.00 | $211.00 | $944.00 |
| 3 | Rent Of Equipment | Dispenser Lease for ABQ and FY27$5 per month per unit $15 per month and 1 cleaning per unit per year $165*Divided between 4 funding sources1@$25.00 | 07-21-2026 | $25.00 | $1.00 | $24.00 |
| 4 | Miscellaneous Expense | Water Delivery for ABQ and FY27$5 per bottle*Divided between 4 funding sources1@$285.00 | 07-21-2026 | $285.00 | $24.00 | $261.00 |
| 5 | Rent Of Equipment | Dispenser Lease for ABQ and FY27$5 per month per unit $15 per month and 1 cleaning per unit per year $165*Divided between 4 funding sources1@$115.00 | 07-21-2026 | $115.00 | $15.00 | $100.00 |
| 6 | Miscellaneous Expense | Water Delivery for ABQ and FY27$5 per bottle*Divided between 4 funding sources1@$720.00 | 07-21-2026 | $720.00 | $60.00 | $660.00 |
| 7 | Rent Of Equipment | Dispenser Lease for ABQ and FY27$5 per month per unit $15 per month and 1 cleaning per unit per year $165*Divided between 4 funding sources1@$115.00 | 07-21-2026 | $115.00 | $5.00 | $110.00 |
| 8 | Miscellaneous Expense | Water Delivery for ABQ and FY27$5 per bottle*Divided between 4 funding sources1@$400.00 | 07-21-2026 | $400.00 | $0.00 | $400.00 |
Showing 1 to 8 of 8 entries
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