Sunshine Portal · Section
PO 0000005651
Dev Disabilities Council
PO Details
- PO ID
- 0000005651
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- 625 SILVER LLC
- Contract ID
- —
- Division
- 07900
- Vendor ID
- 0000111373
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $47,819.76
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | FY27- Rent July 1, 2026, thru December 31, 2026 (Suite 100A, & Suite 185/190) July - August $47,094.20, Sept 26 - December 26 $96,365.08 & January 27 - June 27 $144,547.62 50/50 Rule (DDC) | 07-01-2026 | $47,819.76 | $23,728.50 | $24,091.26 |
| 2 | Rent Of Land & Buildings | FY27- Rent July 1, 2026, thru December 31, 2026 (Suite 100A, & Suite 185/190) July - August $47,094.20, Sept 26 - December 26 $96,365.08 & January 27 - June 27 $144,547.62 50/50 Rule (OOG) | 07-01-2026 | $47,819.76 | $23,728.50 | $24,091.26 |
| 3 | Rent Of Land & Buildings | FY27- Rent July 1, 2026, thru December 31, 2026 (Suite 100A, & Suite 185/190) July - August $47,094.20, Sept 26 - December 26 $96,365.08 & January 27 - June 27 $144,547.62 50/50 Rule (OSEO) | 07-01-2026 | $47,819.76 | $23,728.49 | $24,091.27 |
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