Sunshine Portal · Section
PO 0000026886
Division of Vocational Rehab
PO Details
- PO ID
- 0000026886
- PO Date
- 09-25-2026
- Agency
- Division of Vocational Rehab
- Vendor
- DBC WATER LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000189283
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $121.50
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 | Cooler Rental. H/C Dispenser $13.50 x 9 months total @ $121.50 October 1, 2026 to June 30, 2027 | 09-25-2026 | $121.50 | $0.00 | $121.50 |
| 2 | Other Services | 6 - 5 Gallon Drinking Water $6.90 per bottle x 9 months total @ $372.60 October 1, 2026 to June 30, 2027 | 09-25-2026 | $372.60 | $0.00 | $372.60 |
| 3 | Miscellaneous Expense | Energy charge per delivery $1.75 x 9 months total @ $15.75 | 09-25-2026 | $15.75 | $0.00 | $15.75 |
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