Sunshine Portal · Section
PO 0000021623
13th Judicial District Court
PO Details
- PO ID
- 0000021623
- PO Date
- 07-01-2026
- Agency
- 13th Judicial District Court
- Vendor
- DAWSON ICE & WATER COMPANY INC
- Contract ID
- —
- Division
- 15300
- Vendor ID
- 0000052456
- PO Status
- Dispatched
- Buyer
- 325664.HAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,092.00
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 | DISPENSER RENTAL - FY 26 - 50% ENCUMBRANCE - CR | 07-01-2026 | $1,092.00 | $71.00 | $1,021.00 |
| 2 | Rent Of Equipment | FINANCE / FUEL CHARGE - FY27 - 50% ENCUMBRANCE - CR | 07-01-2026 | $60.00 | $2.00 | $58.00 |
| 3 | Miscellaneous Expense | BOTTLED WATER - FY27 - 50% ENCUMBRANCE - CR | 07-01-2026 | $1,450.00 | $49.00 | $1,401.00 |
Showing 1 to 3 of 3 entries
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