Sunshine Portal · Section
PO 2710000034
Superintendent of Insurance
PO Details
- PO ID
- 2710000034
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $600.00
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 | Miscellaneous Expense | 5 Gallon Water Bottles, July1 2026- June 30th 2027, Quantity 10 at $50.00 per month X 12 months, 4th Floor, Account #123781 | 07-01-2026 | $600.00 | $90.00 | $510.00 |
| 2 | Rent Of Equipment | Water Cooler Dispenser Rental, July 1st 2026- June 30th 2027, Quantity 2 $10.00 per month X 12 months, 4th Floor, Account #123781 | 07-01-2026 | $120.00 | $10.00 | $110.00 |
| 3 | Miscellaneous Expense | Bottle Deposit, July 1st 2026-June 30th 2027, $50.00 per month X 12 months, 4th Floor, Account #123781 | 07-01-2026 | $600.00 | $0.00 | $600.00 |
Showing 1 to 3 of 3 entries
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