Sunshine Portal · Section
PO 0000084041
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084041
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06700
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,755.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Water Delivery - 5 Ballon Drinking Water Bottles 750 @ $2.50 per bottle = $1, 875.00 - Dates of Service 07/01/2026 - 06/30/2027 | 07-02-2026 | $2,755.00 | $0.00 | $2,755.00 |
| 2 | Rent Of Equipment | Monthly Cooler Rental 3 Coolers @ $4.25 each = $12.75 per month x 12 months = $153.00 - Dates of Service 07/01/2026 - 06/30/2027 | 07-02-2026 | $153.00 | $0.00 | $153.00 |
| 3 | Rent Of Equipment | Cooler Repairs - Dates of Service 07/01/2026 - 06/30/2027 | 07-02-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Rent Of Equipment | Cooler Rental for 2 additional coolers at $4.25 = $8.50 x 10 months = $85.00Dates of Services are 09/2026 to 06/30/2027 | 07-02-2026 | $85.00 | $0.00 | $85.00 |
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