Sunshine Portal · Section
PO 0000068692
Department of Public Safety
PO Details
- PO ID
- 0000068692
- 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
- $240.00
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 QTY 12 EA @ $20.00 | 07-01-2026 | $240.00 | $20.00 | $220.00 |
| 2 | Miscellaneous Expense | Drinking Water 5-Gallon, Crystal Springs QTY 12 EA @ $150.00 | 07-01-2026 | $1,800.00 | $95.00 | $1,705.00 |
| 3 | Miscellaneous Expense | Case of Cups QTY 12 EA @ $12.00 | 07-01-2026 | $144.00 | $0.00 | $144.00 |
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