Sunshine Portal · Section
PO 0000438632
Department of Transportation
PO Details
- PO ID
- 0000438632
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $180.00
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 | Cooler Rent $5.00 a month per RentalSB-4 (Two Machines)SB-2$ 180.00 for 3 machines and 12 months worth of service | 07-01-2026 | $180.00 | $0.00 | $180.00 |
| 2 | Miscellaneous Expense | Bottle Deposit $5.00 a month (Refundable)SB-4 (Two Machines)SB-2$75.00 for 5 bottles each machine (3) | 07-01-2026 | $275.00 | $0.00 | $275.00 |
| 3 | Miscellaneous Expense | 5 Gallon Drinking Water $5.00 a monthSB-4 (Two Machines)SB-2$800.00 | 07-01-2026 | $600.00 | $0.00 | $600.00 |
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