Sunshine Portal · Section
PO 0000047600
Department of Environment
PO Details
- PO ID
- 0000047600
- 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
- 107994.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $200.00
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 | Miscellaneous Expense | Deionized Water Refills - 40 refills at $5.00 per refill 40 @ $5.00 is $200.00 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Miscellaneous Expense | Bottle rentals - 4 bottles at $21.00 per bottle 4 @ $21.00 is $84.00 | 07-01-2026 | $84.00 | $0.00 | $84.00 |
| 3 | Miscellaneous Expense | Ice - 40 bags at $2.50 per bag 40 @ $2.50 is $100.00 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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