Sunshine Portal · Section
PO 0000068795
Department of Public Safety
PO Details
- PO ID
- 0000068795
- 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
- $1,300.00
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 | Miscellaneous Expense | Water Delivery for ASD FInance for FY275 Gallon BottlesQTY 520 @ $2.50 | 07-01-2026 | $1,300.00 | $42.50 | $1,257.50 |
| 2 | Rent Of Equipment | Water Cooler Monthly Rental forHR DepartmentQTY 12 @ $4.25 | 07-01-2026 | $51.00 | $4.25 | $46.75 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →