Sunshine Portal · Section
PO 0000005823
Department of Early Childhood
PO Details
- PO ID
- 0000005823
- PO Date
- 07-10-2026
- Agency
- Department of Early Childhood
- Vendor
- RICHARD A ABREU
- Contract ID
- 0000000000000000000025967
- Division
- 20792
- Vendor ID
- 0000031854
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $7,573.45
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Summer Food Service Program FY27 | 07-10-2026 | $7,573.45 | $5,195.32 | $2,378.13 |
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