Sunshine Portal · Section
PO 0000438417
Department of Transportation
PO Details
- PO ID
- 0000438417
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DAWSON ICE & WATER COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052454
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,997.50
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | BOTTLED WATER5 GAL RO 545 bottles x $5.50 Per bottle | 07-01-2026 | $2,997.50 | $3.45 | $2,994.05 |
| 2 | Other Services | R/O SYSTEM CHECK FOR THE ACOMITA REST AREA | 07-01-2026 | $680.00 | $0.00 | $680.00 |
| 3 | Other Services | GRT FOR R/0 SYSTEM CHECK | 07-01-2026 | $60.20 | $0.00 | $60.20 |
| 4 | Supplies-Medical,Lab,Personal | DISTILLED WATER FOR DISTRICT LAB AND PROJECT OFFICES5 Gal $7.50 per bottle | 07-01-2026 | $760.00 | $33.00 | $727.00 |
| 5 | Miscellaneous Expense | BOTTLE DEPOSIT/REPLACEMENT FEE2X $15.00 Per bottle. | 07-01-2026 | $30.00 | $0.00 | $30.00 |
| 6 | Maint - Grounds & Roadways | SOFTENER SALT FOR REST AREAS49 BAGS X $7.00 per bag | 07-01-2026 | $343.00 | $0.00 | $343.00 |
| 7 | Maint - Furn, Fixt, Equipment | DISPENSER SERVICELABOR AND SERVICE INCLUDING REPAIRS | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 7 of 7 entries
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