Sunshine Portal · Section
PO 2700000001
Secretary of State
PO Details
- PO ID
- 2700000001
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 18000
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $153.00
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 | Rent Of Equipment | Monthly Water Cooler Rental | 07-01-2026 | $153.00 | $0.00 | $153.00 |
| 2 | Miscellaneous Expense | Weekly Water Delivery | 07-01-2026 | $1,170.00 | $0.00 | $1,170.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →