Sunshine Portal · Section
PO 0000438142
Department of Transportation
PO Details
- PO ID
- 0000438142
- 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
- YOLANDA.MO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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 | Estimate 1860Qty Item Code: 12 Monthly Cooler Rental for Room 111FY27 Monthly Cooler State Rental (1 cooler X12 months) Price $4.25 Total $51.00ALL deposits waived. Customer responsible for lost and/ordamaged rental coolers and/or rental bottles. | 07-01-2026 | $51.00 | $4.25 | $46.75 |
| 2 | Miscellaneous Expense | Qty Item Code:FY27 130 State - Delivery Water Delivery for Room 111 - (5 bottles X 26 weeks) Price $2.50 Total $325.00ALL deposits waived. Customer responsible for lost and/or damaged rental coolers and/or rental bottles. | 07-01-2026 | $325.00 | $2.50 | $322.50 |
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