Sunshine Portal · Section
PO 0000438110
Department of Transportation
PO Details
- PO ID
- 0000438110
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20100
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $127.50
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 | FY27 Monthly Cooler State Rental (3 coolers x 10 months) 4.25 each x 3 per month, Annual price $127.50 | 07-01-2026 | $127.50 | $12.75 | $114.75 |
| 2 | Miscellaneous Expense | FY27 Water delivery 15 bottles per week x 26 weeks. $2.50 per bottle x 15 per week = $ 37.50 per week , x 26 weeks = $975.00 annually | 07-01-2026 | $975.00 | $17.50 | $957.50 |
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