Sunshine Portal · Section
PO 0000047544
Department of Environment
PO Details
- PO ID
- 0000047544
- 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
- 381865.ABE
- 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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly Water Cooler Rental:12 months (Jul 2026-Jun 2027) @ $4.25/mo | 07-01-2026 | $51.00 | $4.25 | $46.75 |
| 2 | Miscellaneous Expense | Water Delivery: 6 bottles x 26 weeks (bi-weekly) @ $2.50/bottle | 07-01-2026 | $390.00 | $42.50 | $347.50 |
| 3 | Maint - Furn, Fixt, Equipment | Water Cooler Cleanings @ $45.00/each NTE 4 per fiscal year | 07-01-2026 | $180.00 | $45.00 | $135.00 |
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