Sunshine Portal · Section
PO 0000023201
Military Affairs
PO Details
- PO ID
- 0000023201
- PO Date
- 08-02-2026
- Agency
- Military Affairs
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 99200
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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 | Miscellaneous Expense | XX-27-STP-034 Water GallonJuly 1, 2026- June 30, 20275 Gallon, 300 @ $2.50 each | 08-02-2026 | $750.00 | $0.00 | $750.00 |
| 2 | Rent Of Equipment | XX-27-STP-034 Water Cooler Rentals (existing units)July 1, 2026- June 30, 2027Cooler Rentals 96 @ $4.25 | 08-02-2026 | $408.00 | $0.00 | $408.00 |
| 3 | Rent Of Equipment | XX-27-STP-034 Water Coller Rentals (4th Floor, 1 new rental)July 1, 2026- June 30, 20274th Floor Water Dispenser 12 @ $4.25 | 08-02-2026 | $51.00 | $0.00 | $51.00 |
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