Sunshine Portal · Section
PO 0000026790
Division of Vocational Rehab
PO Details
- PO ID
- 0000026790
- PO Date
- 07-15-2026
- Agency
- Division of Vocational Rehab
- Vendor
- CLOVIS BOTTLERS INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000053514
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $201.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Water bottles service; 3 months, 8 bottles @ $8.40; Total $201.60-Roswell Office (FY27 July,2026 - September,2026) | 07-15-2026 | $201.60 | $0.00 | $201.60 |
| 2 | Other Services | Water bottles service; 8 bottles for 9 months @ $8.40; Total $604.80-Roswell Office (FY27 October,2026 - June,2027) | 07-15-2026 | $604.80 | $0.00 | $604.80 |
| 3 | Miscellaneous Expense | Fuel Sur Charge 3 months @ $5.50;Total $66.00. Roswell Office (FY27 July,2026 - September ,2026) | 07-15-2026 | $16.50 | $5.50 | $11.00 |
| 4 | Miscellaneous Expense | Fuel Sur Charge 9 months @ $5.50;Total $49.50; Roswell Office (FY27 October,2026 - June,2027) | 07-15-2026 | $49.50 | $0.00 | $49.50 |
| 5 | Rent Of Equipment | 2 Rental Coolers, 3 months @ $11.00; Total $66.00; Roswell Office (FY27 July,2026 - September,2026) | 07-15-2026 | $66.00 | $11.45 | $54.55 |
| 6 | Rent Of Equipment | 2 Rental Coolers, 9 months @ $11.00; Total $198.00; Roswell Office (FY27 October,2026 - June,2027) | 07-15-2026 | $198.00 | $0.00 | $198.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →