Sunshine Portal · Section
PO 0000005873
Department of Early Childhood
PO Details
- PO ID
- 0000005873
- PO Date
- 07-24-2026
- Agency
- Department of Early Childhood
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 20794
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $900.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of mailing equipment: Mail Machine Lease agreement # 20-00005AG: Clovis@ $75.00 monthly for 12 months | 07-24-2026 | $900.00 | $0.00 | $900.00 |
| 2 | Rent Of Equipment | Lease of mailing equipment: Mail Machine Deming Lease agreement # 20-00000-21-00005AG @ $75.00 monthly for 12 months | 07-24-2026 | $900.00 | $0.00 | $900.00 |
| 3 | Rent Of Equipment | Estimated Taxes | 07-24-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
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