Sunshine Portal · Section
PO 2701080103
Department of Finance & Admnst
PO Details
- PO ID
- 2701080103
- PO Date
- 08-11-2026
- 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
- $102.00
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 | Rent Of Equipment | Monthly Cooler Rental - Qty 2@$4.25 per month x 12 months (30000002300056AC) | 08-11-2026 | $102.00 | $8.50 | $93.50 |
| 2 | Miscellaneous Expense | Water Delivery, LGD FY27 (01000) (30000002300056AC) | 08-11-2026 | $637.00 | $17.50 | $619.50 |
| 3 | Miscellaneous Expense | Water Delivery, LGD FY27 (DWI) (30000002300056AC) | 08-11-2026 | $136.50 | $3.75 | $132.75 |
| 4 | Miscellaneous Expense | Water Delivery, LGD FY27 (NM911) (30000002300056AC) | 08-11-2026 | $136.50 | $3.75 | $132.75 |
Showing 1 to 4 of 4 entries
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