Sunshine Portal · Section
PO 0000005923
Department of Early Childhood
PO Details
- PO ID
- 0000005923
- PO Date
- 08-03-2026
- Agency
- Department of Early Childhood
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $175.21
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 | Plant Based Document Destruction Services. 2 Containers - $23.83 unit price + $1.20 Contract Fee x 7 services, Total $350.42. Encumbering FY27, July - December 2026 | 08-03-2026 | $175.21 | $0.00 | $175.21 |
| 2 | Rent Of Equipment | Monthly Rental Fee for Qty. 2 65 Gallon Containers, Each rented for 12 months. Each rented for 12 months, Total $122.16. Encumbering FY27 July - December 2026 | 08-03-2026 | $61.08 | $0.00 | $61.08 |
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