Sunshine Portal · Section
PO 0000047521
Department of Environment
PO Details
- PO ID
- 0000047521
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06400
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- TYRELL.MIL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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 | Rent Of Equipment | Lease of water machine - monthly rental of water cooler $4.25 a month x 12 months from 7/1/26 - 6/30/27 - 12 @ 4.25 = 51.00 | 07-01-2026 | $51.00 | $4.25 | $46.75 |
| 2 | Miscellaneous Expense | 5 Gallon drinking water delivered biweekly, quantity varies from 4-6 bottles biweekly from 7/1/26 - 6/30/27 - 152 bottles @ 2.50 = 380.00 | 07-01-2026 | $380.00 | $2.50 | $377.50 |
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