Sunshine Portal · Section
PO 0000438487
Department of Transportation
PO Details
- PO ID
- 0000438487
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | DRINKING WATER 5 GALLON BOTTLE QTY 1050 @ $5.00 EA | 07-01-2026 | $5,400.00 | $630.00 | $4,770.00 |
| 2 | Supplies-Medical,Lab,Personal | DISTILLED WATER 5 GALLON BOTTLES QTY 220 @ $5.00 EA | 07-01-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 3 | Rent Of Equipment | DISPENSER RENTAL | 07-01-2026 | $1,885.00 | $170.00 | $1,715.00 |
| 4 | Rent Of Equipment | DEPOSIT-ONE TIME CHARGE FOR BOTTLES | 07-01-2026 | $25.00 | $0.00 | $25.00 |
Showing 1 to 4 of 4 entries
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