Sunshine Portal · Section
PO 0000438056
Department of Transportation
PO Details
- PO ID
- 0000438056
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | FY-27 | Rental Cooler Hot & Cold Rental @$5.00 - Based on Previous Years Expenditures (Acct# 9993600) 07/01/2026-06/30/2027 | 07-01-2026 | $2,700.00 | $385.00 | $2,315.00 |
| 2 | Miscellaneous Expense | 5 Gallon Drinking Water @ $5.00 | 07-01-2026 | $2,000.00 | $255.00 | $1,745.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →