Sunshine Portal · Section
PO 0000100492
Public Education Department
PO Details
- PO ID
- 0000100492
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 84402
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $150.00
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 | 1 Cooler Repair/Parts @ 150.00 | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 2 | Miscellaneous Expense | 1 Cooler Cleaning @ $45.00 | 07-01-2026 | $45.00 | $0.00 | $45.00 |
| 3 | Rent Of Equipment | 12 Monthly Cooler Rental Fee - 1 cooler x 12 months @ $4.25 = $51.00 | 07-01-2026 | $51.00 | $4.25 | $46.75 |
| 4 | Miscellaneous Expense | 104 State - Delivery - Water Delivery - (4 bottles x 26 weeks) @ $2.50 EA = $250.00 | 07-01-2026 | $260.00 | $12.50 | $247.50 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →