Sunshine Portal · Section
PO 0000438305
Department of Transportation
PO Details
- PO ID
- 0000438305
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 125610.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $400.00
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 | Miscellaneous Expense | Bottled water 80 @ $5.00 | 07-01-2026 | $400.00 | $50.00 | $350.00 |
| 2 | Rent Of Equipment | Water dispenser 2 each @ $5.00 ($10.00 @ 12) | 07-01-2026 | $120.00 | $20.00 | $100.00 |
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