Sunshine Portal · Section
PO 0000005965
Department of Early Childhood
PO Details
- PO ID
- 0000005965
- PO Date
- 08-19-2026
- Agency
- Department of Early Childhood
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250.30
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 | Other Services | 65 Gallon Container - FY27 monthly mobile shredding (+ 5% Contract Fee $1.20 Per Month = $12.00)QTY 10 Months @ $23.83 = $238.30 + $12 = $250.30 | 08-19-2026 | $250.30 | $0.00 | $250.30 |
| 2 | Other Services | Monthly Rental Fee (INCL $2.75 5% Contract Fee)QTY 11 Services (Aug Including Upon Arrival) @ $4.84 | 08-19-2026 | $55.99 | $0.00 | $55.99 |
| 3 | Other Services | Full set of keys (One-Time Fee) | 08-19-2026 | $8.25 | $0.00 | $8.25 |
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