Sunshine Portal · Section
PO 2700000003
Public Regulation Commission
PO Details
- PO ID
- 2700000003
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 55000
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $120.00
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 | Monthly Cooler Rental (2 coolers X 12 months) | 07-01-2026 | $120.00 | $15.00 | $105.00 |
| 2 | Miscellaneous Expense | Water Delivery - (20 bottles delivered X 4 weeks) | 07-01-2026 | $400.00 | $0.00 | $400.00 |
| 3 | Miscellaneous Expense | Water Bottle deposit | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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