Sunshine Portal · Section
PO 0000213126
Department of Health
PO Details
- PO ID
- 0000213126
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06101
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $260.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Bottled Water Delivery for ASD/PCD through June 30, 2027. 4 Bottles X 26 weeks= 104 x $2.50. Total= $260.00 | 07-02-2026 | $260.00 | $20.00 | $240.00 |
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