Sunshine Portal · Section
PO 0000100744
Public Education Department
PO Details
- PO ID
- 0000100744
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 05700
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $408.00
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 | Rent Of Equipment | 96 monthly cooler rental fee Main building monthly cooler rental (8 coolers x 12 months) @ $4.25 each | 07-01-2026 | $408.00 | $34.00 | $374.00 |
| 2 | Miscellaneous Expense | 1,300 state - Main Building Water Delivery (50 Bottles x 26 weeks) @ $2.50 each | 07-01-2026 | $3,250.00 | $195.00 | $3,055.00 |
| 3 | Miscellaneous Expense | Cooler Cleaning Main Building @ $45.00 each | 07-01-2026 | $360.00 | $0.00 | $360.00 |
| 4 | Miscellaneous Expense | Cooler Repairs and Parts Main Building | 07-01-2026 | $700.00 | $0.00 | $700.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →