Sunshine Portal · Section
PO 0000047553
Department of Environment
PO Details
- PO ID
- 0000047553
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 99000
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 373224.VAL
- 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 | Rental of Water Cooler - monthly rental of water machine@ $4.25/mo x 12 = $51.00 - FY27 July 01, 2026 to June 30,2027 | 07-01-2026 | $51.00 | $4.25 | $46.75 |
| 2 | Miscellaneous Expense | Delivery of Drinking Water - bi-weekly delivery of 5-gallondrinking water refill bottles for rented Water Cooler -quantity varies 6 to 10 bottles bi-weekly - FY27 | 07-01-2026 | $500.00 | $62.50 | $437.50 |
| 3 | Rent Of Equipment | Cooler Spigot Replacement - One time fee PSTB machinerepair qty 1 @ $16.00 EA | 07-01-2026 | $16.00 | $16.00 | $0.00 |
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