Sunshine Portal · Section
PO 0000032057
Taxation & Revenue Department
PO Details
- PO ID
- 0000032057
- PO Date
- 07-13-2026
- Agency
- Taxation & Revenue Department
- Vendor
- AQUA1 INC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000175373
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $70.00
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 | Bottled Water Delivery (TFID)Biweekly - 12 months120 @ 5.00 EA | 07-13-2026 | $70.00 | $70.00 | $0.00 |
| 2 | Miscellaneous Expense | Delivery Service FeeBiweekly from 7/1/2027 to 6/30/202824 @ 7.00 EA | 07-13-2026 | $14.00 | $14.00 | $0.00 |
| 3 | Miscellaneous Expense | Bottled Water Delivery (TFID)Biweekly - 12 months120 @ 5.00 EA | 07-13-2026 | $530.00 | $0.00 | $530.00 |
| 4 | Miscellaneous Expense | Delivery Service FeeBiweekly from 7/1/2027 to 6/30/202824 @ 7.00 EA | 07-13-2026 | $154.00 | $0.00 | $154.00 |
Showing 1 to 4 of 4 entries
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