Sunshine Portal · Section
PO 0000058315
Department of Cultural Affairs
PO Details
- PO ID
- 0000058315
- PO Date
- 09-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 19301
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $76.50
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly cooler rental - 3 coolers @ 4.25=12.75x6mths=76.50 | 09-01-2026 | $76.50 | $38.25 | $38.25 |
| 2 | Miscellaneous Expense | Water Delivery: 2.50x10=25.00x6=150.00 | 09-01-2026 | $150.00 | $82.50 | $67.50 |
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