Sunshine Portal · Section
PO 0000084040
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084040
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06700
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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 | Rent Of Equipment | Rental - Monthly Cooler State Rental. July 1, 2026, to June 30, 2027. (One (1) cooler x 12 months) $4.25 x 12 months = $51.00. for Office of the Secretary, located at 1120 Paseo de Peralta, Santa Fe | 07-01-2026 | $51.00 | $4.25 | $46.75 |
| 2 | Miscellaneous Expense | Water Delivery - Estimated (5 bottles x 26 weeks) 5 bottles x 26 weeks = 130 bottles. $2.50 x 130 bottles = $325.00. | 07-01-2026 | $325.00 | $2.50 | $322.50 |
| 3 | Rent Of Equipment | Repairs/Parts - Estimated $100.00. | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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