Sunshine Portal · Section
PO 2710000043
Superintendent of Insurance
PO Details
- PO ID
- 2710000043
- PO Date
- 07-02-2026
- Agency
- Superintendent of Insurance
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 11690
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $306.00
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 State Rental, FY27, Quantity 6 at $4.25 X 12 Months= $306.00. Santa Fe Office | 07-02-2026 | $306.00 | $25.50 | $280.50 |
| 2 | Rent Of Equipment | Water Delivery, FY27, Quantity 20 bottles at $2.50 X 26 Weeks= $1,300.00, Santa Fe Office | 07-02-2026 | $1,300.00 | $82.50 | $1,217.50 |
| 3 | Rent Of Equipment | Cooler Cleaning, FY27 Quantity 6 at $45.00= $270.00, Santa Fe Office | 07-02-2026 | $270.00 | $0.00 | $270.00 |
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