Sunshine Portal · Section
PO 0000026772
Division of Vocational Rehab
PO Details
- PO ID
- 0000026772
- 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
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12.75
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 | Rent Of Equipment | Cooler rental, 3 months @ $4.25; Total $12.75; Santa Fe Office (FY27 July1,2026 - September 30,2026) | 07-01-2026 | $12.75 | $4.25 | $8.50 |
| 2 | Other Services | Water bottles service; 9 Bottles @ $2.50: Total $22.50-Santa Fe Office (FY27 July1,2026 - September 30,2026) | 07-01-2026 | $67.50 | $10.00 | $57.50 |
| 3 | Rent Of Equipment | Cooler rental, 9 months @ $4.25; Total $38.25; Santa Fe Office (FY27 October1,2026 - June 30,2027 | 07-01-2026 | $38.25 | $0.00 | $38.25 |
| 4 | Other Services | Water bottles service; 9 Bottles @ $2.50: Total $202.50-Santa Fe Office (FY27 October1,2026 - June 30,2027) | 07-01-2026 | $202.50 | $0.00 | $202.50 |
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