Sunshine Portal · Section
PO 0000438239
Department of Transportation
PO Details
- PO ID
- 0000438239
- 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
- ELEANOR.DU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $650.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Water delivery (10 bottles x 26 weeks) B25/B29/B31 @ 2.50 | 07-01-2026 | $650.00 | $27.50 | $622.50 |
| 2 | Miscellaneous Expense | Water delivery room 201/205 (8 bottles X 26 weeks) | 07-01-2026 | $520.00 | $27.50 | $492.50 |
| 3 | Miscellaneous Expense | Water delivery Rm 226/217/216 (12 bottles X 26 weeks) | 07-01-2026 | $780.00 | $27.50 | $752.50 |
| 4 | Miscellaneous Expense | Water delivery rm 203/204 | 07-01-2026 | $715.00 | $25.00 | $690.00 |
| 5 | Miscellaneous Expense | Water delivery rm 212/213/220/221/222 (15 bottles X 26 weeks) | 07-01-2026 | $975.00 | $25.00 | $950.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →