Sunshine Portal · Section
PO 0000021622
13th Judicial District Court
PO Details
- PO ID
- 0000021622
- PO Date
- 07-01-2026
- Agency
- 13th Judicial District Court
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 15300
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 325664.HAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,001.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | RENTAL EQUIPMENT - FY27 - 50% ENCUMBRANCE - CR | 07-01-2026 | $1,001.00 | $29.00 | $972.00 |
| 2 | Miscellaneous Expense | WATER - FY27 - 50% ENCUMBRANCE - CR | 07-01-2026 | $4,919.50 | $401.50 | $4,518.00 |
| 3 | Miscellaneous Expense | PAPER PROCESSING / DELIVERY FEE - FY27 - 50% ENCUMBRANCE - CR | 07-01-2026 | $200.00 | $50.00 | $150.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →