Sunshine Portal · Section
PO 0000068664
Department of Public Safety
PO Details
- PO ID
- 0000068664
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- 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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Water Dispensers, Crystal Springs, 1 Dispenser@ $5.00/monthQTY 12 2 $5.00 | 07-01-2026 | $60.00 | $5.00 | $55.00 |
| 2 | Miscellaneous Expense | Drinking Water, 5 GallonCrystal Springs@ $5.00/bottle (est. 10 bottles/month)QTY 12 @ $50.00 | 07-01-2026 | $600.00 | $15.00 | $585.00 |
| 3 | Miscellaneous Expense | Case of CupsQTY 12 @ $6.00 | 07-01-2026 | $72.00 | $0.00 | $72.00 |
Showing 1 to 3 of 3 entries
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