Sunshine Portal · Section
PO 0000000606
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000606
- PO Date
- 07-07-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- NATIONAL ASSOC OF COUNSEL FOR CHILDREN
- Contract ID
- —
- Division
- 21320
- Vendor ID
- 0000045330
- PO Status
- Dispatched
- Buyer
- 371414.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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 | Employee Training & Education | NACC Onsite Conference Fee, Portland, Oregon Aug 12 - 14, QTY 4 @ $625 EA, Total $2,500 | 07-07-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 2 | Employee Training & Education | NACC Onsite Conference Fee, CWLS, Portland, Oregon Aug 12-14, QTY 1 @ $495 Total | 07-07-2026 | $495.00 | $495.00 | $0.00 |
| 3 | Employee Training & Education | NACC Onsite Conference Fee, PRE-CON Fee, QTY 1 @ $225 Total | 07-07-2026 | $225.00 | $225.00 | $0.00 |
| 4 | Employee Training & Education | NACC Onsite Conference Fee, Precon CLOP, QTY 3 @ $100 EA, Total $300 | 07-07-2026 | $300.00 | $300.00 | $0.00 |
Showing 1 to 4 of 4 entries
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