Sunshine Portal · Section
PO 0000005930
Department of Early Childhood
PO Details
- PO ID
- 0000005930
- PO Date
- 08-04-2026
- Agency
- Department of Early Childhood
- Vendor
- TEKNION LLC
- Contract ID
- 50000002400008
- Division
- 20791
- Vendor ID
- 0000093197
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,065.45
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | XTFTSMT3060SNNFlip-Top Table - Slender Legs, T-Leg, 30"d x 60"w, Std, NoCut-Out (1-3/16"). Special Features Surface to be 36"w x 72"h. | 08-04-2026 | $1,065.45 | $0.00 | $1,065.45 |
| 2 | Supplies-Inventory Exempt | 1061FT4.MB.AR1 Movi, Nesting Chair, Mesh Back, Fixed Arm QTY 6 @ $531.50 EA | 08-04-2026 | $3,189.00 | $0.00 | $3,189.00 |
| 3 | Supplies-Inventory Exempt | DELIVERY/INSTALLATION | 08-04-2026 | $850.68 | $0.00 | $850.68 |
| 4 | Supplies-Inventory Exempt | TAX ON LABOR | 08-04-2026 | $69.65 | $0.00 | $69.65 |
Showing 1 to 4 of 4 entries
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