Sunshine Portal · Section
PO 0000047654
Department of Environment
PO Details
- PO ID
- 0000047654
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $780.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 5-Gallon Water - Horizon Building Qty 13 @ $5.00 each x 12 months = 780.00 | 07-01-2026 | $780.00 | $50.00 | $730.00 |
| 2 | Miscellaneous Expense | Taxes, Bottle Deposits Refundable, Delivery Fee | 07-01-2026 | $150.00 | $14.00 | $136.00 |
| 3 | Miscellaneous Expense | Monthly Cooler Rental Fee; Qty 1 cooler @ $5.00 x 12 months = $60.00 | 07-01-2026 | $840.00 | $0.00 | $840.00 |
| 4 | Miscellaneous Expense | Taxes | 07-01-2026 | $60.00 | $4.88 | $55.12 |
Showing 1 to 4 of 4 entries
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