Sunshine Portal · Section
PO 0000068916
Department of Public Safety
PO Details
- PO ID
- 0000068916
- 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
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $480.00
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 | FY27 Delivery-5 Gallon bottled water (8 bottles/12 mo.)-NMSP D2 Las VegasQty 96 @ $5.00ea | 07-01-2026 | $480.00 | $85.00 | $395.00 |
| 2 | Miscellaneous Expense | Monthly Water Bottle DepositQty 96 @ $5.00ea | 07-01-2026 | $480.00 | $0.00 | $480.00 |
| 3 | Rent Of Equipment | Water Cooler rental monthly feeQty 12 @ $5.00ea | 07-01-2026 | $60.00 | $5.00 | $55.00 |
Showing 1 to 3 of 3 entries
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