Sunshine Portal · Section
PO 0000027206
Ofc of the State Engineer
PO Details
- PO ID
- 0000027206
- PO Date
- 07-08-2026
- Agency
- Ofc of the State Engineer
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 21400
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $204.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Cooler Rental Monthly LAP4 coolers @ $4.25 a month12 months @ $4.25 a month | 07-08-2026 | $204.00 | $21.25 | $182.75 |
| 2 | Rent Of Equipment | Water Cooler Rental Monthly WRAP12 months @ $4.25 a month | 07-08-2026 | $151.00 | $42.50 | $108.50 |
| 3 | Miscellaneous Expense | Water Delivery Monthly LAP | 07-08-2026 | $1,365.00 | $72.50 | $1,292.50 |
| 4 | Miscellaneous Expense | Water Delivery Monthly WRAP | 07-08-2026 | $760.00 | $200.00 | $560.00 |
| 5 | Maint - Furn, Fixt, Equipment | Water Cooler Damage/Unrepairable $375 - $150 (depreciation) | 07-08-2026 | $225.00 | $225.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Contingency Cost for Maintenance | 07-08-2026 | $395.00 | $90.00 | $305.00 |
| 7 | Rent Of Equipment | Cooler Rental Lew Wallace Upstairs Monthly12 months @ $4.25 a month | 07-08-2026 | $51.00 | $8.50 | $42.50 |
| 8 | Miscellaneous Expense | Water Delivery for Lew Wallace | 07-08-2026 | $650.00 | $25.00 | $625.00 |
| 9 | Rent Of Equipment | Water Cooler Rental IT2 machines @ $4.25 each12 months @ $8.50 a month12 months @ $4.25 a month | 07-08-2026 | $102.00 | $17.00 | $85.00 |
Showing 1 to 9 of 9 entries
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