Sunshine Portal · Section
PO 0000069184
Department of Public Safety
PO Details
- PO ID
- 0000069184
- PO Date
- 08-03-2026
- Agency
- Department of Public Safety
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 12801
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $375.00
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 | Supplies-Inventory Exempt | FY 27 Hot/Cold Water Dispenser Purchase-LECB AcademyQty 1 @ $375.00 | 08-03-2026 | $375.00 | $0.00 | $375.00 |
| 2 | Miscellaneous Expense | Water Delivery 7 bottles x 12 MonthsQty 84 @ $2.50ea | 08-03-2026 | $210.00 | $0.00 | $210.00 |
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