Sunshine Portal · Section
PO 0000057997
Department of Cultural Affairs
PO Details
- PO ID
- 0000057997
- PO Date
- 07-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- 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 | Hot/Cold water dispensers Monthly total 2 for 6 monthsQnty 6Price $10.00Total Price $60.00 | 07-24-2026 | $60.00 | $0.00 | $60.00 |
| 2 | Miscellaneous Expense | 4 gallon water (estimatedamountof bottles 23 monthlyQnty 6Price $115.00Total Price $690.00One time charge bottle deposit Qnty 13Total Price $0.00Energy charge per delivery 1.75 cents @ 12 deliveries a month Qnty 12Total Price $0.00 | 07-24-2026 | $690.00 | $0.00 | $690.00 |
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