Sunshine Portal · Section
PO 0000024373
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024373
- PO Date
- 07-30-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 04900
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 374469.DOU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,500.00
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 | 5 Gallon Water Bottle Delivery Service for August 2026-June 2027 | 07-30-2026 | $3,500.00 | $0.00 | $3,500.00 |
| 2 | Rent Of Equipment | Hot/Cold Water Dispenser Rental x 3 for August 2026-June 2027 | 07-30-2026 | $165.00 | $20.00 | $145.00 |
| 3 | Rent Of Equipment | Bottom Loading Hot/Cold Water Dispenser for August 2026-June 2027 | 07-30-2026 | $165.00 | $0.00 | $165.00 |
| 4 | Miscellaneous Expense | Bottle Deposit | 07-30-2026 | $180.00 | $0.00 | $180.00 |
Showing 1 to 4 of 4 entries
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