Sunshine Portal · Section
PO 0000438175
Department of Transportation
PO Details
- PO ID
- 0000438175
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 376074.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,600.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 5 Gallon Bottle Water 20 bottles * $5/each * 26 deliveries | 07-01-2026 | $2,600.00 | $85.00 | $2,515.00 |
| 2 | Miscellaneous Expense | Bottle Deposit (one-time charge & refundable)20 bottles * $5/each | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | FY27 Cooler Rental 4 dispensers * $5/month * 12 months = $240 | 07-01-2026 | $240.00 | $40.00 | $200.00 |
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