Sunshine Portal · Section
PO 0000068718
Department of Public Safety
PO Details
- PO ID
- 0000068718
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MOUNTAIN OASIS WATER CONDITIONING LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000125930
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $728.00
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 | Miscellaneous Expense | Water Bottle, 5-GAL Delivery Service(26 deliveries at $7 ea)QTY 1 EA @ $728.00 | 07-01-2026 | $728.00 | $21.00 | $707.00 |
| 2 | Miscellaneous Expense | Delivery Charge (for each delivery $5)QTY 26 EA @ $5.00 | 07-01-2026 | $130.00 | $5.00 | $125.00 |
| 3 | Rent Of Equipment | Monthly Rental for Hot/Cold Dispenser QTY 12 EA @ $12.00 | 07-01-2026 | $144.00 | $12.00 | $132.00 |
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