Sunshine Portal · Section
PO 0000047710
Department of Environment
PO Details
- PO ID
- 0000047710
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 33900
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- JESSI.SANC
- 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 | Water Cooler Rental - Funds for monthly rental of watercooler @ $4.25/mo x 12 = $51.00 - FY27 | 07-01-2026 | $51.00 | $8.50 | $42.50 |
| 2 | Miscellaneous Expense | Drinking Water Delivery -Funds for 5 gallons drinkingwater to be delivered bi-weekly, quantity varies 8-10 bottlesbi-weekly at $2.50ea - FY27 | 07-01-2026 | $555.00 | $115.00 | $440.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →