Sunshine Portal · Section
PO 0000008149
Department of Veteran Services
PO Details
- PO ID
- 0000008149
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06500
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- 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 | Water coolers for Bataan Monthly Cooler State Rental (2 coolers X 12 months) | 07-01-2026 | $102.00 | $17.00 | $85.00 |
| 2 | Miscellaneous Expense | 208 Water Bottles Delivered - 8 bottles @ $2.50/EA = $20.00 X 26 weeks totals $520.00 | 07-01-2026 | $520.00 | $40.00 | $480.00 |
| 3 | Rent Of Equipment | Water coolers for Lew Wallace Monthly Cooler State Rental (1 cooler X 12 months) | 07-01-2026 | $51.00 | $8.50 | $42.50 |
| 4 | Miscellaneous Expense | 52 Water Bottles Delivered - 2 bottles @ $2.50/EA = $5.00 X 26 weeks totals $130.00 | 07-01-2026 | $130.00 | $0.00 | $130.00 |
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