Sunshine Portal · Section
PO 0000068773
Department of Public Safety
PO Details
- PO ID
- 0000068773
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 12801
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $102.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly Cooler Rental - NMSP HQ2 Coolers for 12 monthsQTY 24 EA @ $4.25 | 07-01-2026 | $102.00 | $12.75 | $89.25 |
| 2 | Miscellaneous Expense | Water Delivery to NMSP HQ25 Bottles for 26 weeksQTY 650 EA @ $2.50 | 07-01-2026 | $1,625.00 | $2.50 | $1,622.50 |
| 3 | Miscellaneous Expense | Water Delivery - NMSP District 18 bottles for 26 weeksQTY 208 EA @ $2.50 | 07-01-2026 | $520.00 | $27.50 | $492.50 |
| 4 | Miscellaneous Expense | Governor Security Detail1 Cooler for 12 monthsQTY 12 EA @ $4.25 | 07-01-2026 | $51.00 | $0.00 | $51.00 |
| 5 | Miscellaneous Expense | Water Delivery - Governor's Security Detail8 bottles for 26weeksQTY 208 EA @ $2.50 | 07-01-2026 | $520.00 | $15.00 | $505.00 |
| 6 | Miscellaneous Expense | Water Delivery - Auto Shop 4 Bottles for 26 weeksQTY 104 EA @ $2.50 | 07-01-2026 | $260.00 | $65.00 | $195.00 |
Showing 1 to 6 of 6 entries
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