Sunshine Portal · Section
PO 0000026714
Division of Vocational Rehab
PO Details
- PO ID
- 0000026714
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 50002
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $153.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Water Cooler Rental, 3 Units for DVR State office @ $4.25ea. monthly, quantity 36 (3 coolers x 12 months) total $153.00 | 07-01-2026 | $153.00 | $12.75 | $140.25 |
| 2 | Miscellaneous Expense | Water Bottle Service for State Office, quantity 260 bottles @ $2.50ea (10 bottles x 26 weeks) total $650.00 | 07-01-2026 | $650.00 | $55.00 | $595.00 |
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