Sunshine Portal · Section
PO 0000057675
Department of Cultural Affairs
PO Details
- PO ID
- 0000057675
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $60.00
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 | Monthly Hot/ Cold Cooler rental for Natural History Museum, 1 @ $5.00 per month Qty 2$10.00 per month, for 12 Months Total $120.00 July 2026-June 2027 | 07-01-2026 | $60.00 | $0.00 | $60.00 |
| 2 | Miscellaneous Expense | Drinking water 5 Gallon, 10 bottles bi-weekly for 26 deliveries $5.00 ea, $1,300 and $5.00deposit for 10 bottles $50.00 refundable July 2026-June 2027 Total $ 1,350.00 | 07-01-2026 | $675.00 | $0.00 | $675.00 |
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