Sunshine Portal · Section
PO 0000032085
Taxation & Revenue Department
PO Details
- PO ID
- 0000032085
- PO Date
- 07-15-2026
- Agency
- Taxation & Revenue Department
- Vendor
- CASCADE BOTTLED WATER CO INC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000049184
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $720.00
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 | Miscellaneous Expense | 5G Bottled Water Delivery 8 bottles @ $7.50 each Monthly Farmington ACD Office | 07-15-2026 | $720.00 | $50.00 | $670.00 |
| 2 | Miscellaneous Expense | Delivery Fee14 day delivery schedule 24 deliveries @ $4.00 each | 07-15-2026 | $96.00 | $8.00 | $88.00 |
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