Sunshine Portal · Section
PO 0000049720
General Services Department
PO Details
- PO ID
- 0000049720
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 35204
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- MARIA.RUIZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $50.00
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 | Hot and Cold Water dispenser - $5.00 monthly rental fee | 07-01-2026 | $50.00 | $5.00 | $45.00 |
| 2 | Miscellaneous Expense | 5 Gallon bottle - $5.00 per bottle | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 3 | Miscellaneous Expense | Deposit for 5 Gallon bottles @ $5.00 ea. | 07-01-2026 | $50.00 | $35.00 | $15.00 |
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