Sunshine Portal · Section
PO 0000005960
Department of Early Childhood
PO Details
- PO ID
- 0000005960
- PO Date
- 08-17-2026
- Agency
- Department of Early Childhood
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000099739
- PO Status
- X
- Buyer
- MANUEL.VIG
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $0.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Monthly Janitorial ServicesQTY 12 MONTHS @ $783.81 | 08-17-2026 | $0.00 | $0.00 | $0.00 |
| 2 | Other Services | 5% monthly Horizons feeQTY 12 MONTHS @ $39.19 | 08-17-2026 | $0.00 | $0.00 | $0.00 |
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