Sunshine Portal · Section
PO 0000026806
Division of Vocational Rehab
PO Details
- PO ID
- 0000026806
- PO Date
- 07-22-2026
- 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
- $126.00
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
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, 5 bottles @ $8.40; Total $126.00-Clovis Office (FY27 July,2026 - September,2026) | 07-22-2026 | $126.00 | $37.00 | $89.00 |
| 2 | Miscellaneous Expense | Fuel Sur Charge 3 months @ $5.50;Total 16.50. Clovis Office (FY27 July,2026 - September ,2026) | 07-22-2026 | $16.50 | $5.50 | $11.00 |
| 3 | Rent Of Equipment | Cooler rental, 3 months @ $11.00; Total $33.00; Clovis Office (FY27 July,2026 - September,2026) | 07-22-2026 | $33.00 | $22.00 | $11.00 |
| 4 | Other Services | Water bottles service; 5 bottles for 9 months @ $8.40; Total $378.00-Clovis Office (FY27 October,2026 - June,2027) | 07-22-2026 | $378.00 | $0.00 | $378.00 |
| 5 | Miscellaneous Expense | Fuel Sur Charge 9 months @ $5.50;Total $49.50; Clovis Office (FY27 October,2026 - June,2027) | 07-22-2026 | $49.50 | $0.00 | $49.50 |
| 6 | Rent Of Equipment | Cooler rental, 9 months @ $11.00; Total $99.00; Clovis Office (FY27 October,2026 - June,2027) | 07-22-2026 | $99.00 | $0.00 | $99.00 |
Showing 1 to 6 of 6 entries
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