Sunshine Portal · Section
PO 0000049739
General Services Department
PO Details
- PO ID
- 0000049739
- PO Date
- 07-07-2026
- Agency
- General Services Department
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 17401
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $111,192.48
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 | Other Service Non Contractual | Water Treatment for Santa Fe Bldgs - Curtis S. | 07-07-2026 | $111,192.48 | $53,955.13 | $57,237.35 |
| 2 | Other Service Non Contractual | Shipping and handling | 07-07-2026 | $240.00 | $0.00 | $240.00 |
| 3 | Other Service Non Contractual | GRT | 07-07-2026 | $5,099.27 | $393.31 | $4,705.96 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →