Sunshine Portal · Section
PO 0000000561
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000561
- PO Date
- 07-01-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 21320
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 380136.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $650.78
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 | Other Services | 65 Gallon Container (42" H x 24.25" W x 20.5" D Capacity 200 - 250 lbs.), QTY 24 @ $23.83 EA, Total $650.78 including 5% Contract Fee | 07-01-2026 | $650.78 | $50.04 | $600.74 |
| 2 | Rent Of Equipment | 64 and 65 Gallon Container Monthly Rental Fee, QTY 12 @ $4.84 EA, Total $61.08 including 5% Contract Fee | 07-01-2026 | $61.08 | $5.08 | $56.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →