Sunshine Portal · Section
PO 2701040002
Department of Finance & Admnst
PO Details
- PO ID
- 2701040002
- PO Date
- 07-02-2026
- Agency
- Department of Finance & Admnst
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 01000
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $45.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Cooler Cleaning Qty 1 @ $45.00 (SWPA 30000002300056AC) | 07-02-2026 | $45.00 | $45.00 | $0.00 |
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