Sunshine Portal · Section
PO 0000438167
Department of Transportation
PO Details
- PO ID
- 0000438167
- 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
- ANGELA.AGU
- 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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | ESTIMATE 1890 FY27 GSB T2 MONTHLY COOLER RENTAL (1 COOLER X 12 MONTHS) | 07-01-2026 | $51.00 | $0.00 | $51.00 |
| 2 | Miscellaneous Expense | FY27 GSB T2 STATE WATER DELIVERY (6 BOTTLES X 26 WEEKS) | 07-01-2026 | $390.00 | $0.00 | $390.00 |
| 3 | Rent Of Equipment | FY27 GSB QHUT MONTHLY COOLER STATE RENTAL (1 COOLER X 12 MONTHS) | 07-01-2026 | $51.00 | $0.00 | $51.00 |
| 4 | Miscellaneous Expense | FY27 GSB QHUT STATE WATER DELIVERY (6 BOTTLES X 26 WEEKS) | 07-01-2026 | $390.00 | $0.00 | $390.00 |
| 5 | Rent Of Equipment | FY27 GSB MAILROOM MONTHLY COOLER STATE RENTAL (1 COOLER X 12 MONTHS) | 07-01-2026 | $51.00 | $0.00 | $51.00 |
| 6 | Miscellaneous Expense | FY27 GSB MAILROOM STATE WATER DELIVERY (6 BOTTLES X 26 WEEKS) | 07-01-2026 | $390.00 | $0.00 | $390.00 |
Showing 1 to 6 of 6 entries
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