Sunshine Portal · Section
PO 0000003047
State Personnel Board
PO Details
- PO ID
- 0000003047
- PO Date
- 07-01-2026
- Agency
- State Personnel Board
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 18100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- JAIME.TRUJ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $334.80
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 | Document Destruction Shredding Services - (26.57 + 1.33 Admin Fee) x 2 Bins * 6 Services = $334.8 | 07-01-2026 | $334.80 | $55.80 | $279.00 |
| 2 | Other Services | Container Rental - 95 Gal - (4.84 + 0.25 Admin Fee) x 2 Bins x 6 Services = $61.08 | 07-01-2026 | $61.08 | $10.16 | $50.92 |
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