Sunshine Portal · Section
PO 0000438416
Department of Transportation
PO Details
- PO ID
- 0000438416
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- JENNIFER.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $60.00
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 | Rent Of Equipment | FY27 7/1/26 to 6/30/27-Monthly Cooler Rental Hot&Cold $5/month (1 cooler X 12months) Training Room 117a. | 07-01-2026 | $60.00 | $10.00 | $50.00 |
| 2 | Miscellaneous Expense | FY27 7/1/26 to 6/30/27 Bottle Water (5 bottles/month X 12months) | 07-01-2026 | $300.00 | $20.00 | $280.00 |
| 3 | Miscellaneous Expense | Bottle Deposit (Refundable) $5/month X 12months | 07-01-2026 | $60.00 | $0.00 | $60.00 |
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