Sunshine Portal · Section
PO 0000213209
Department of Health
PO Details
- PO ID
- 0000213209
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06101
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- C.66500.AM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $975.00
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 | Water bottle delivery (5 bottles x 26 weeks x 3 = 390) $2.50 x 390 = $975.00Bottle rentals startup fee $0.00 | 07-06-2026 | $975.00 | $57.50 | $917.50 |
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